| 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(%) | 33.00 | 37.00 | 36.00 | 35.00 | 37.00 | 38.00 | 38.00 | 37.00 | 38.00 | 42.00 | 35.00 |
| 单季度销售净利率(%) | 2.00 | 3.00 | 5.00 | 2.00 | 5.00 | 9.00 | 6.00 | 6.00 | 6.00 | 5.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 4.00 | 2.00 | 4.00 | 6.00 | 4.00 | 3.00 | 3.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 1.00 | 3.00 | 5.00 | 3.00 | 3.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,596,381,621.00 | 1,822,091,259.00 | 1,696,741,014.00 | 1,768,106,339.00 | 1,757,583,961.00 | 1,613,230,191.00 | 1,378,940,105.00 | 1,358,363,964.00 | 1,091,388,217.00 | 1,032,042,943.00 | 935,228,906.00 |
| 单季度营业总成本(元) | 2,537,222,392.00 | 1,723,614,323.00 | 1,602,037,482.00 | 1,728,392,518.00 | 1,647,550,616.00 | 1,441,457,200.00 | 1,285,079,242.00 | 1,249,693,598.00 | 1,019,633,589.00 | 957,744,397.00 | 898,770,525.00 |
| 单季度营业收入(元) | 2,596,381,621.00 | 1,822,091,259.00 | 1,696,741,014.00 | 1,768,106,339.00 | 1,757,583,961.00 | 1,613,230,191.00 | 1,378,940,105.00 | 1,358,363,964.00 | 1,091,388,217.00 | 1,032,042,943.00 | 935,228,906.00 |
| 单季度营业利润(元) | 65,511,359.00 | 58,624,045.00 | 103,445,119.00 | 31,965,711.00 | 113,153,720.00 | 162,293,390.00 | 102,067,890.00 | 96,600,132.00 | 78,438,145.00 | 65,480,226.00 | 45,445,787.00 |
| 单季度利润总额(元) | 61,686,945.00 | 57,482,707.00 | 103,279,060.00 | 33,090,466.00 | 109,246,808.00 | 162,809,896.00 | 102,089,042.00 | 98,159,858.00 | 78,044,918.00 | 66,218,002.00 | 45,569,637.00 |
| 单季度净利润(元) | 55,176,698.00 | 50,687,972.00 | 81,948,948.00 | 30,567,631.00 | 91,262,614.00 | 141,234,621.00 | 85,505,735.00 | 82,364,698.00 | 67,159,017.00 | 55,358,810.00 | 38,944,277.00 |
| 单季度归属母公司股东的净利润(元) | 54,749,590.00 | 52,584,932.00 | 81,948,948.00 | 32,939,637.00 | 91,262,614.00 | 131,850,765.00 | 76,108,528.00 | 72,514,960.00 | 60,044,396.00 | 48,951,708.00 | 34,720,254.00 |
| 单季度经营活动产生的现金流量(元) | -289,148,647.00 | -141,203,547.00 | 13,534,116.00 | 10,951,250.00 | 77,688,600.00 | 114,476,022.00 | 162,894,029.00 | 189,041,964.00 | 47,612,425.00 | 111,731,418.00 | -63,073,912.00 |
| 单季度投资活动产生的现金流量(元) | -658,814,182.00 | 75,846,830.00 | -92,387,273.00 | 303,838,113.00 | -330,183,829.00 | 125,076,444.00 | -234,724,150.00 | 241,902,614.00 | -190,651,651.00 | 80,765,484.00 | 11,989,914.00 |
| 单季度筹资活动产生的现金流量(元) | 155,029,745.00 | 98,540,982.00 | 162,283,416.00 | -437,319,279.00 | 254,175,433.00 | -283,287,608.00 | -130,059,670.00 | -4,871,387.00 | -38,057,530.00 | 14,021,219.00 | -52,736,682.00 |
| 单季度现金及现金等价物净增加(元) | -799,310,997.00 | 38,874,296.00 | 90,291,688.00 | -113,663,910.00 | -175,171.00 | -23,742,192.00 | -202,659,611.00 | 435,243,210.00 | -177,457,598.00 | 207,030,902.00 | -105,066,872.00 |