| 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(%) | 31.00 | 31.00 | 49.00 | 26.00 | 35.00 | 52.00 | 63.00 | 39.00 | 62.00 | 24.00 | 63.00 |
| 单季度销售净利率(%) | 21.00 | 20.00 | 37.00 | 13.00 | 26.00 | 33.00 | 42.00 | 22.00 | 43.00 | 13.00 | 42.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 4.00 | 2.00 | 4.00 | 3.00 | 4.00 | 2.00 | 4.00 | 2.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,990,476,328.00 | 1,766,109,876.00 | 1,286,864,374.00 | 2,287,277,006.00 | 2,020,221,329.00 | 1,178,752,131.00 | 1,145,086,806.00 | 1,221,241,575.00 | 1,168,872,488.00 | 1,850,001,505.00 | 966,250,859.00 |
| 单季度营业总成本(元) | 1,445,601,728.00 | 1,292,913,456.00 | 706,927,948.00 | 1,799,538,943.00 | 1,400,356,947.00 | 635,362,835.00 | 487,539,973.00 | 838,990,496.00 | 536,386,425.00 | 1,482,067,597.00 | 436,146,990.00 |
| 单季度营业收入(元) | 1,990,476,328.00 | 1,766,109,876.00 | 1,286,864,374.00 | 2,287,277,006.00 | 2,020,221,329.00 | 1,178,752,131.00 | 1,145,086,806.00 | 1,221,241,575.00 | 1,168,872,488.00 | 1,850,001,505.00 | 966,250,859.00 |
| 单季度营业利润(元) | 550,012,905.00 | 457,521,260.00 | 626,600,037.00 | 435,630,856.00 | 666,805,220.00 | 522,466,044.00 | 649,180,536.00 | 396,906,602.00 | 659,040,846.00 | 382,638,484.00 | 537,408,000.00 |
| 单季度利润总额(元) | 552,677,313.00 | 457,775,654.00 | 626,698,520.00 | 423,715,480.00 | 671,258,017.00 | 522,574,270.00 | 649,215,837.00 | 398,767,884.00 | 657,871,737.00 | 382,648,561.00 | 537,643,783.00 |
| 单季度净利润(元) | 417,874,906.00 | 347,905,866.00 | 474,742,276.00 | 287,837,528.00 | 528,516,998.00 | 383,344,536.00 | 478,671,148.00 | 263,006,971.00 | 506,447,304.00 | 239,716,043.00 | 404,833,684.00 |
| 单季度归属母公司股东的净利润(元) | 411,212,643.00 | 350,199,686.00 | 459,671,340.00 | 309,167,716.00 | 511,260,575.00 | 380,037,638.00 | 459,462,789.00 | 271,731,678.00 | 507,311,868.00 | 259,921,103.00 | 406,052,424.00 |
| 单季度经营活动产生的现金流量(元) | 672,174,046.00 | 762,418,485.00 | 674,132,876.00 | 405,546,975.00 | 819,803,009.00 | 398,660,739.00 | 1,029,461,547.00 | 168,223,863.00 | 685,401,730.00 | 551,300,368.00 | 532,774,017.00 |
| 单季度投资活动产生的现金流量(元) | -504,307,292.00 | 335,150,242.00 | -139,269,068.00 | -1,615,963,944.00 | -196,756,491.00 | -338,654,297.00 | -966,188,907.00 | 234,347,108.00 | -1,222,033,098.00 | -394,268,788.00 | -1,095,087,132.00 |
| 单季度筹资活动产生的现金流量(元) | -1,386,970,144.00 | -60,487,930.00 | 341,313,693.00 | -80,675,028.00 | -968,733,150.00 | -421,968,125.00 | -6,001,224.00 | -267,050,526.00 | -201,354,780.00 | -261,266,206.00 | 812,943,776.00 |
| 单季度现金及现金等价物净增加(元) | -1,219,103,391.00 | 1,037,080,797.00 | 876,177,501.00 | -1,291,091,997.00 | -345,686,632.00 | -361,961,684.00 | 57,271,416.00 | 135,520,445.00 | -737,986,148.00 | -104,234,626.00 | 250,630,661.00 |