| 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) | - | - | - | -3.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 47.00 | 50.00 | 48.00 | 46.00 | 47.00 | 52.00 | 51.00 | 46.00 | 46.00 | 50.00 | 48.00 |
| 单季度销售净利率(%) | 9.00 | 10.00 | 10.00 | -72.00 | 85.00 | 17.00 | 16.00 | 11.00 | 15.00 | 19.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | -13.00 | 12.00 | 3.00 | 3.00 | 3.00 | 3.00 | 5.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | -9.00 | 8.00 | 2.00 | 2.00 | 2.00 | 2.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,036,537,875.00 | 2,124,487,823.00 | 1,909,017,281.00 | 2,174,579,540.00 | 1,743,604,478.00 | 1,914,723,348.00 | 2,352,114,691.00 | 3,709,014,075.00 | 2,484,372,974.00 | 2,835,607,050.00 | 2,322,337,445.00 |
| 单季度营业总成本(元) | 1,853,679,454.00 | 1,868,801,015.00 | 1,707,213,229.00 | 2,172,687,258.00 | 1,612,000,733.00 | 1,615,364,006.00 | 1,885,291,798.00 | 2,934,022,595.00 | 2,063,360,306.00 | 2,220,397,030.00 | 1,901,908,249.00 |
| 单季度营业收入(元) | 2,036,537,875.00 | 2,124,487,823.00 | 1,909,017,281.00 | 2,174,579,540.00 | 1,743,604,478.00 | 1,914,723,348.00 | 2,352,114,691.00 | 3,709,014,075.00 | 2,484,372,974.00 | 2,835,607,050.00 | 2,322,337,445.00 |
| 单季度营业利润(元) | 210,010,965.00 | 247,182,214.00 | 226,273,867.00 | -1,739,493,291.00 | 1,738,186,170.00 | 366,570,358.00 | 452,706,689.00 | 492,741,462.00 | 434,129,318.00 | 625,637,649.00 | 424,041,383.00 |
| 单季度利润总额(元) | 209,204,351.00 | 249,620,455.00 | 223,760,823.00 | -1,805,895,538.00 | 1,734,669,114.00 | 367,908,632.00 | 453,164,067.00 | 448,616,494.00 | 427,691,357.00 | 622,847,256.00 | 420,350,989.00 |
| 单季度净利润(元) | 179,964,725.00 | 212,717,105.00 | 193,513,123.00 | -1,557,386,740.00 | 1,479,745,687.00 | 318,245,706.00 | 387,940,533.00 | 407,403,292.00 | 369,273,296.00 | 539,961,466.00 | 357,566,497.00 |
| 单季度归属母公司股东的净利润(元) | 168,816,612.00 | 201,725,567.00 | 182,424,812.00 | -1,567,370,061.00 | 1,466,156,271.00 | 304,678,887.00 | 376,938,135.00 | 400,289,628.00 | 357,469,297.00 | 535,722,482.00 | 357,101,021.00 |
| 单季度经营活动产生的现金流量(元) | 294,326,266.00 | 356,796,278.00 | -163,462,761.00 | 840,953,062.00 | 64,194,458.00 | 381,426,030.00 | -223,247,317.00 | 1,775,245,366.00 | 407,075,965.00 | 403,916,097.00 | 397,234,802.00 |
| 单季度投资活动产生的现金流量(元) | -326,970,657.00 | -114,077,469.00 | -309,795,884.00 | 783,629,577.00 | -133,772,877.00 | 559,096,386.00 | -178,675,407.00 | -1,275,383,231.00 | -1,576,179,942.00 | -487,507,959.00 | -479,044,187.00 |
| 单季度筹资活动产生的现金流量(元) | 4,605,395.00 | -76,836,623.00 | -484,059,598.00 | -782,242,769.00 | -324,462,057.00 | -941,683,332.00 | 262,960,744.00 | 312,150,002.00 | 612,623,557.00 | 382,400,198.00 | -189,666,448.00 |
| 单季度现金及现金等价物净增加(元) | -29,805,877.00 | 171,470,218.00 | -954,811,755.00 | 834,070,422.00 | -393,169,879.00 | 8,246,260.00 | -142,627,979.00 | 768,559,561.00 | -541,283,130.00 | 327,139,699.00 | -272,206,434.00 |