| 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： | |||||||||||
| 单季度销售毛利率(%) | 24.00 | 17.00 | 20.00 | 21.00 | 29.00 | 16.00 | 21.00 | 22.00 | 26.00 | 19.00 | 19.00 |
| 单季度销售净利率(%) | 12.00 | 3.00 | 8.00 | 1.00 | 14.00 | 3.00 | 8.00 | 2.00 | 17.00 | 4.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 1.00 | 2.00 | - | 5.00 | 1.00 | 2.00 | 1.00 | 7.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | - | 1.00 | - | 3.00 | - | 1.00 | - | 3.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,648,182,082.00 | 1,888,005,340.00 | 1,857,992,632.00 | 1,953,889,718.00 | 2,248,424,934.00 | 1,608,353,803.00 | 1,736,977,256.00 | 2,412,360,513.00 | 2,484,520,718.00 | 1,779,307,228.00 | 1,913,728,134.00 |
| 单季度营业总成本(元) | 2,389,101,342.00 | 1,855,886,604.00 | 1,730,840,202.00 | 1,991,960,273.00 | 1,875,870,088.00 | 1,577,083,035.00 | 1,612,832,636.00 | 2,298,709,738.00 | 2,076,117,733.00 | 1,735,769,927.00 | 1,789,782,784.00 |
| 单季度营业收入(元) | 2,648,182,082.00 | 1,888,005,340.00 | 1,857,992,632.00 | 1,953,889,718.00 | 2,248,424,934.00 | 1,608,353,803.00 | 1,736,977,256.00 | 2,412,360,513.00 | 2,484,520,718.00 | 1,779,307,228.00 | 1,913,728,134.00 |
| 单季度营业利润(元) | 349,058,189.00 | 60,898,751.00 | 167,166,130.00 | 26,572,692.00 | 342,515,706.00 | 51,708,518.00 | 159,691,001.00 | 70,479,623.00 | 451,857,971.00 | 55,963,160.00 | 136,488,490.00 |
| 单季度利润总额(元) | 345,329,469.00 | 57,297,105.00 | 164,667,919.00 | 18,950,681.00 | 343,510,103.00 | 51,276,319.00 | 159,731,431.00 | 41,380,175.00 | 450,951,291.00 | 52,644,160.00 | 136,336,175.00 |
| 单季度净利润(元) | 329,797,167.00 | 50,096,485.00 | 148,456,418.00 | 10,822,309.00 | 322,919,575.00 | 47,975,087.00 | 142,671,811.00 | 53,044,109.00 | 419,331,110.00 | 62,913,936.00 | 121,615,080.00 |
| 单季度归属母公司股东的净利润(元) | 330,498,124.00 | 51,079,608.00 | 151,660,614.00 | 4,086,285.00 | 323,814,582.00 | 48,361,343.00 | 145,140,855.00 | 47,049,986.00 | 417,390,222.00 | 62,913,936.00 | 121,031,355.00 |
| 单季度经营活动产生的现金流量(元) | 144,730,461.00 | 59,831,082.00 | 539,769,768.00 | 267,559,119.00 | 173,478,208.00 | 586,686,269.00 | 790,664,621.00 | 214,674,742.00 | 230,878,950.00 | 634,612,600.00 | 113,170,592.00 |
| 单季度投资活动产生的现金流量(元) | -343,671,391.00 | -214,195,630.00 | -196,925,997.00 | -216,865,918.00 | -848,363,479.00 | -53,734,960.00 | -129,150,673.00 | -210,634,547.00 | -42,476,880.00 | -118,309,620.00 | -230,152,230.00 |
| 单季度筹资活动产生的现金流量(元) | -208,291,193.00 | -281,057,476.00 | -77,557,153.00 | -89,543,118.00 | 376,685,102.00 | -285,978,306.00 | -369,293,419.00 | 64,920,893.00 | -369,616,401.00 | -107,874,919.00 | -283,173,816.00 |
| 单季度现金及现金等价物净增加(元) | -399,935,429.00 | -435,603,111.00 | 294,229,072.00 | -29,468,366.00 | -306,035,668.00 | 244,013,321.00 | 278,974,229.00 | 63,668,814.00 | -150,504,600.00 | 445,034,671.00 | -402,615,579.00 |