| 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) | - | - | - | 1.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 30.00 | 29.00 | 29.00 | 27.00 | 37.00 | 37.00 | 33.00 | 26.00 | 37.00 | 37.00 | 36.00 |
| 单季度销售净利率(%) | 12.00 | 16.00 | 14.00 | 40.00 | 14.00 | 19.00 | 17.00 | 3.00 | 13.00 | 19.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 9.00 | 3.00 | 4.00 | 3.00 | 1.00 | 3.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 6.00 | 2.00 | 2.00 | 2.00 | - | 2.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,317,814,009.00 | 3,635,515,147.00 | 3,324,411,406.00 | 4,431,763,398.00 | 3,506,872,451.00 | 3,632,891,879.00 | 3,056,488,574.00 | 3,465,507,972.00 | 3,524,344,638.00 | 3,590,517,649.00 | 3,123,969,453.00 |
| 单季度营业总成本(元) | 2,894,216,541.00 | 3,067,179,806.00 | 2,798,028,807.00 | 4,284,257,906.00 | 3,077,764,450.00 | 2,978,631,236.00 | 2,565,603,653.00 | 3,346,317,649.00 | 3,118,282,130.00 | 2,966,786,696.00 | 2,633,145,559.00 |
| 单季度营业收入(元) | 3,317,814,009.00 | 3,635,515,147.00 | 3,324,411,406.00 | 4,431,763,398.00 | 3,506,872,451.00 | 3,632,891,879.00 | 3,056,488,574.00 | 3,465,507,972.00 | 3,524,344,638.00 | 3,590,517,649.00 | 3,123,969,453.00 |
| 单季度营业利润(元) | 458,675,607.00 | 686,418,328.00 | 546,585,648.00 | 127,559,959.00 | 489,307,906.00 | 677,157,808.00 | 525,005,243.00 | 109,014,486.00 | 467,312,359.00 | 646,198,010.00 | 502,526,587.00 |
| 单季度利润总额(元) | 465,083,534.00 | 687,974,423.00 | 549,282,850.00 | 140,500,192.00 | 496,135,032.00 | 685,233,190.00 | 528,688,622.00 | 117,521,331.00 | 468,350,399.00 | 673,251,509.00 | 507,163,868.00 |
| 单季度净利润(元) | 381,634,563.00 | 582,672,471.00 | 460,755,933.00 | 1,759,531,431.00 | 497,277,520.00 | 686,363,940.00 | 528,153,931.00 | 117,521,331.00 | 468,350,399.00 | 673,131,205.00 | 507,163,868.00 |
| 单季度归属母公司股东的净利润(元) | 379,514,088.00 | 592,514,303.00 | 472,318,688.00 | 1,790,038,970.00 | 514,933,215.00 | 705,750,617.00 | 544,982,757.00 | 146,633,178.00 | 487,528,304.00 | 683,286,374.00 | 507,478,080.00 |
| 单季度经营活动产生的现金流量(元) | -145,040,656.00 | -353,825,045.00 | 173,323,875.00 | 8,838,194.00 | 41,537,605.00 | 1,287,185,931.00 | -253,788,473.00 | 94,343,152.00 | 542,673,374.00 | 648,062,872.00 | -733,432,500.00 |
| 单季度投资活动产生的现金流量(元) | 282,101,448.00 | -8,081,101,470.00 | -469,922,253.00 | -854,454,893.00 | 2,205,277,534.00 | 355,490,291.00 | -949,867,799.00 | 1,513,126,904.00 | -1,623,517,019.00 | 1,962,156.00 | 762,110,672.00 |
| 单季度筹资活动产生的现金流量(元) | -304,466,863.00 | 60,120,871.00 | -34,057,795.00 | -475,249,133.00 | -428,593,896.00 | -14,838,874.00 | 600,366,447.00 | 531,762,757.00 | 319,644,948.00 | 711,615,870.00 | -17,863,160.00 |
| 单季度现金及现金等价物净增加(元) | -167,501,039.00 | -8,374,690,079.00 | -330,736,737.00 | -1,320,943,990.00 | 1,818,184,301.00 | 1,628,121,106.00 | -603,364,147.00 | 2,139,124,807.00 | -760,889,008.00 | 1,361,929,051.00 | 10,783,583.00 |