| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | -2.00 | 1.00 | 2.00 | 1.00 |
| 单季度销售毛利率(%) | 29.00 | 30.00 | 26.00 | 26.00 | 32.00 | 33.00 | 34.00 | 24.00 | 37.00 | 43.00 | 44.00 |
| 单季度销售净利率(%) | 4.00 | 3.00 | 3.00 | -7.00 | 5.00 | 10.00 | 8.00 | -22.00 | 14.00 | 21.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | - | -3.00 | 1.00 | 4.00 | 2.00 | -13.00 | 7.00 | 16.00 | 12.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | -1.00 | 1.00 | 2.00 | 1.00 | -5.00 | 3.00 | 7.00 | 6.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,039,952,341.00 | 3,245,152,909.00 | 2,973,005,618.00 | 3,116,124,869.00 | 3,450,329,131.00 | 3,610,056,647.00 | 3,231,809,152.00 | 4,652,884,025.00 | 4,876,446,577.00 | 6,104,319,840.00 | 4,648,818,816.00 |
| 单季度营业总成本(元) | 2,771,117,379.00 | 2,943,157,666.00 | 2,776,978,961.00 | 3,265,715,400.00 | 3,026,619,287.00 | 3,172,540,998.00 | 2,778,405,821.00 | 4,550,179,912.00 | 4,033,025,147.00 | 4,537,140,756.00 | 3,483,475,669.00 |
| 单季度营业收入(元) | 3,039,952,341.00 | 3,245,152,909.00 | 2,973,005,618.00 | 3,116,124,869.00 | 3,450,329,131.00 | 3,610,056,647.00 | 3,231,809,152.00 | 4,652,884,025.00 | 4,876,446,577.00 | 6,104,319,840.00 | 4,648,818,816.00 |
| 单季度营业利润(元) | 188,003,546.00 | 144,985,487.00 | 102,858,253.00 | -190,182,303.00 | 252,652,072.00 | 419,221,090.00 | 360,492,006.00 | -575,017,811.00 | 814,112,990.00 | 1,501,425,531.00 | 1,082,087,858.00 |
| 单季度利润总额(元) | 177,731,236.00 | 145,074,755.00 | 101,365,630.00 | -223,118,758.00 | 250,546,342.00 | 415,656,435.00 | 355,241,975.00 | -838,249,246.00 | 800,889,563.00 | 1,499,079,682.00 | 1,081,842,119.00 |
| 单季度净利润(元) | 130,049,245.00 | 96,241,419.00 | 76,393,133.00 | -209,839,366.00 | 180,127,002.00 | 356,451,647.00 | 254,851,363.00 | -1,005,335,692.00 | 684,277,314.00 | 1,266,883,052.00 | 916,645,324.00 |
| 单季度归属母公司股东的净利润(元) | 59,110,076.00 | 48,576,346.00 | 23,170,467.00 | -223,417,843.00 | 77,585,726.00 | 293,019,189.00 | 160,273,990.00 | -993,592,871.00 | 547,963,535.00 | 1,126,109,918.00 | 753,710,562.00 |
| 单季度经营活动产生的现金流量(元) | 333,124,587.00 | -11,978,705.00 | -266,945,834.00 | 1,554,544,582.00 | 338,957,212.00 | 256,577,888.00 | -228,725,676.00 | 1,586,807,446.00 | 624,014,955.00 | 401,682,696.00 | -973,140,105.00 |
| 单季度投资活动产生的现金流量(元) | -69,783,843.00 | -93,100,290.00 | -459,639,092.00 | -351,107,228.00 | -238,604,744.00 | -21,970,495.00 | -75,059,603.00 | -414,585,978.00 | -96,106,628.00 | -365,997,000.00 | -195,744,317.00 |
| 单季度筹资活动产生的现金流量(元) | -684,074,408.00 | -375,238,957.00 | 35,668,499.00 | -475,128,694.00 | -735,752,199.00 | -920,758,016.00 | -301,079,036.00 | 888,391,456.00 | -695,265,653.00 | 761,635,560.00 | 473,419,813.00 |
| 单季度现金及现金等价物净增加(元) | -425,161,409.00 | -478,840,095.00 | -693,428,238.00 | 729,464,649.00 | -635,198,437.00 | -684,363,506.00 | -606,811,115.00 | 2,078,139,591.00 | -171,133,691.00 | 790,719,830.00 | -695,735,582.00 |