| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度销售净利率(%) | 44.00 | 35.00 | 39.00 | 24.00 | 35.00 | 41.00 | 41.00 | 80.00 | 22.00 | 35.00 | -11.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | - | - | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 867,650,927.00 | 1,076,476,465.00 | 905,601,838.00 | 844,105,972.00 | 947,007,091.00 | 1,080,396,411.00 | 1,119,714,283.00 | 407,421,921.00 | 630,053,887.00 | 1,465,666,917.00 | 623,631,470.00 |
| 单季度营业总成本(元) | 446,659,037.00 | 637,586,869.00 | 518,274,879.00 | 665,994,936.00 | 590,470,435.00 | 586,224,355.00 | 601,574,636.00 | 111,703,432.00 | 523,063,781.00 | 869,520,133.00 | 797,198,449.00 |
| 单季度营业收入(元) | 867,650,927.00 | 1,076,476,465.00 | 905,601,838.00 | 844,105,972.00 | 947,007,091.00 | 1,080,396,411.00 | 1,119,714,283.00 | 407,421,921.00 | 630,053,887.00 | 1,465,666,917.00 | 623,631,470.00 |
| 单季度营业利润(元) | 420,991,890.00 | 438,889,596.00 | 387,326,958.00 | 178,111,036.00 | 356,536,656.00 | 494,172,056.00 | 518,139,647.00 | 295,718,489.00 | 106,990,106.00 | 596,146,784.00 | -173,566,979.00 |
| 单季度利润总额(元) | 422,282,603.00 | 438,820,441.00 | 387,812,490.00 | 172,829,540.00 | 356,615,772.00 | 493,684,507.00 | 517,964,498.00 | 291,533,265.00 | 106,538,357.00 | 597,175,433.00 | -174,048,185.00 |
| 单季度净利润(元) | 380,286,734.00 | 372,489,517.00 | 356,074,372.00 | 199,995,697.00 | 329,160,341.00 | 442,637,637.00 | 455,729,475.00 | 326,259,019.00 | 139,319,773.00 | 519,037,776.00 | -70,971,723.00 |
| 单季度归属母公司股东的净利润(元) | 376,530,167.00 | 368,659,722.00 | 352,803,505.00 | 225,731,055.00 | 323,370,413.00 | 438,593,733.00 | 450,777,544.00 | 331,779,290.00 | 133,282,237.00 | 512,034,586.00 | -78,271,540.00 |
| 单季度经营活动产生的现金流量(元) | 10,366,631,175.00 | -1,025,486,444.00 | 4,745,653,437.00 | 1,446,971,221.00 | -3,137,058,481.00 | -3,189,035,767.00 | 158,207,267.00 | -3,459,467,303.00 | -4,260,735,726.00 | 1,751,088,806.00 | -802,111,348.00 |
| 单季度投资活动产生的现金流量(元) | -519,014,966.00 | -997,286,604.00 | -545,996,153.00 | -1,640,477,713.00 | 465,010,560.00 | -1,219,948,381.00 | 33,457,642.00 | 61,690,500.00 | 241,081,942.00 | 634,253,952.00 | 200,677,261.00 |
| 单季度筹资活动产生的现金流量(元) | -3,072,003,197.00 | -125,463,075.00 | -3,432,173,108.00 | 792,091,442.00 | -256,971,467.00 | 3,633,356,307.00 | 2,658,380,175.00 | 4,830,670,319.00 | 1,068,232,550.00 | -1,345,272,736.00 | -930,862,640.00 |
| 单季度现金及现金等价物净增加(元) | 6,773,490,944.00 | -2,147,468,316.00 | 767,547,751.00 | 597,497,204.00 | -2,929,754,475.00 | -766,796,252.00 | 2,847,717,429.00 | 1,431,887,564.00 | -2,947,987,981.00 | 1,043,207,602.00 | -1,532,635,724.00 |