| 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(%) | 18.00 | 15.00 | 15.00 | 20.00 | 18.00 | 20.00 | 18.00 | 16.00 | 14.00 | 12.00 | 10.00 |
| 单季度销售净利率(%) | 6.00 | 5.00 | 5.00 | 3.00 | 6.00 | 21.00 | 7.00 | 7.00 | 5.00 | 4.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 1.00 | 3.00 | 10.00 | 4.00 | 4.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 6.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 5,123,780,772.00 | 5,546,655,610.00 | 5,153,013,497.00 | 5,518,350,838.00 | 6,098,595,954.00 | 6,885,664,774.00 | 6,583,965,447.00 | 6,214,161,147.00 | 6,210,609,131.00 | 6,063,548,604.00 | 5,132,293,534.00 |
| 单季度营业总成本(元) | 4,726,995,455.00 | 5,169,984,606.00 | 4,784,986,333.00 | 5,192,611,297.00 | 5,585,742,979.00 | 6,102,179,903.00 | 5,920,878,997.00 | 5,818,150,152.00 | 5,788,541,545.00 | 5,755,667,590.00 | 4,986,611,595.00 |
| 单季度营业收入(元) | 5,123,780,772.00 | 5,546,655,610.00 | 5,153,013,497.00 | 5,518,350,838.00 | 6,098,595,954.00 | 6,885,664,774.00 | 6,583,965,447.00 | 6,214,161,147.00 | 6,210,609,131.00 | 6,063,548,604.00 | 5,132,293,534.00 |
| 单季度营业利润(元) | 377,649,559.00 | 385,062,404.00 | 361,072,772.00 | 264,860,139.00 | 517,177,876.00 | 1,829,532,354.00 | 653,103,245.00 | 620,901,987.00 | 397,867,049.00 | 287,921,748.00 | 165,947,736.00 |
| 单季度利润总额(元) | 377,494,044.00 | 388,128,524.00 | 362,143,060.00 | 255,940,888.00 | 518,050,584.00 | 1,832,339,342.00 | 654,433,801.00 | 621,478,075.00 | 397,326,760.00 | 288,696,014.00 | 167,278,169.00 |
| 单季度净利润(元) | 283,881,269.00 | 304,388,076.00 | 269,599,130.00 | 177,108,120.00 | 378,709,326.00 | 1,419,420,807.00 | 472,522,691.00 | 448,682,898.00 | 294,618,673.00 | 241,476,081.00 | 128,829,414.00 |
| 单季度归属母公司股东的净利润(元) | 279,853,116.00 | 297,865,217.00 | 264,887,889.00 | 178,370,840.00 | 380,767,625.00 | 1,417,044,955.00 | 479,487,283.00 | 457,186,571.00 | 295,013,611.00 | 241,295,665.00 | 124,462,498.00 |
| 单季度经营活动产生的现金流量(元) | 614,466,054.00 | 542,831,430.00 | 370,955,960.00 | 513,302,473.00 | 31,420,388.00 | 496,537,470.00 | 748,943,315.00 | 570,986,533.00 | 376,142,577.00 | 677,803,403.00 | -471,024,997.00 |
| 单季度投资活动产生的现金流量(元) | -77,477,998.00 | -156,525,178.00 | -70,824,789.00 | -69,819,601.00 | 143,712,825.00 | 375,959,388.00 | -102,519,880.00 | 66,236,561.00 | -16,982,612.00 | -75,737,594.00 | -239,481,225.00 |
| 单季度筹资活动产生的现金流量(元) | -173,871,595.00 | -952,055,388.00 | 180,791,030.00 | -146,028,439.00 | -620,978,490.00 | -79,596,998.00 | -127,705,108.00 | -155,532,283.00 | -580,834,404.00 | -346,006,599.00 | 128,270,862.00 |
| 单季度现金及现金等价物净增加(元) | 309,503,075.00 | -561,315,301.00 | 519,034,737.00 | 300,397,790.00 | -463,811,371.00 | 867,860,141.00 | 506,788,144.00 | 505,081,261.00 | -201,631,719.00 | 280,537,581.00 | -595,873,287.00 |