| 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(%) | 10.00 | 12.00 | 10.00 | 12.00 | 11.00 | 13.00 | 10.00 | 12.00 | 11.00 | 14.00 | 13.00 |
| 单季度销售净利率(%) | 2.00 | 3.00 | 2.00 | 5.00 | 1.00 | 4.00 | 3.00 | - | 2.00 | 5.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 4.00 | - | 2.00 | 2.00 | - | 1.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 8,302,407,770.00 | 9,022,476,304.00 | 8,774,845,925.00 | 9,027,663,036.00 | 8,171,796,242.00 | 9,094,308,027.00 | 12,530,663,199.00 | 10,675,419,517.00 | 9,265,776,181.00 | 9,131,551,949.00 | 8,519,901,886.00 |
| 单季度营业总成本(元) | 8,063,492,519.00 | 8,639,414,704.00 | 8,513,876,388.00 | 8,816,943,142.00 | 7,964,149,432.00 | 8,627,133,869.00 | 12,093,668,633.00 | 10,347,284,940.00 | 9,028,090,744.00 | 8,591,075,475.00 | 8,171,489,314.00 |
| 单季度营业收入(元) | 8,302,407,770.00 | 9,022,476,304.00 | 8,774,845,925.00 | 9,027,663,036.00 | 8,171,796,242.00 | 9,094,308,027.00 | 12,530,663,199.00 | 10,675,419,517.00 | 9,265,776,181.00 | 9,131,551,949.00 | 8,519,901,886.00 |
| 单季度营业利润(元) | 243,911,954.00 | 331,120,471.00 | 275,532,250.00 | 566,845,353.00 | 232,346,012.00 | 466,297,950.00 | 406,844,908.00 | -29,052,456.00 | 267,870,901.00 | 578,890,007.00 | 381,989,532.00 |
| 单季度利润总额(元) | 238,759,946.00 | 330,457,686.00 | 273,566,148.00 | 531,405,012.00 | 234,849,872.00 | 467,690,287.00 | 406,610,349.00 | -39,128,999.00 | 273,167,771.00 | 573,525,616.00 | 388,562,653.00 |
| 单季度净利润(元) | 171,161,206.00 | 246,875,950.00 | 202,880,820.00 | 458,457,682.00 | 106,909,453.00 | 356,170,988.00 | 320,582,342.00 | -50,087,698.00 | 206,372,378.00 | 430,844,812.00 | 300,838,707.00 |
| 单季度归属母公司股东的净利润(元) | 122,029,288.00 | 179,519,087.00 | 145,599,952.00 | 453,928,563.00 | 50,562,903.00 | 274,777,538.00 | 268,770,141.00 | -31,008,492.00 | 150,693,948.00 | 370,039,678.00 | 245,980,076.00 |
| 单季度经营活动产生的现金流量(元) | 365,711,111.00 | 520,532,184.00 | -1,206,669,908.00 | 1,193,214,744.00 | 272,075,816.00 | 885,611,524.00 | -1,491,826,631.00 | 1,460,832,527.00 | 54,156,484.00 | 1,032,825,340.00 | -901,941,859.00 |
| 单季度投资活动产生的现金流量(元) | -79,624,207.00 | -111,741,047.00 | -88,272,050.00 | -88,578,049.00 | -114,538,796.00 | -48,667,687.00 | -64,462,478.00 | -27,749,124.00 | -69,412,198.00 | -50,730,342.00 | 170,031,022.00 |
| 单季度筹资活动产生的现金流量(元) | -594,973,535.00 | -15,702,844.00 | 237,174,488.00 | -222,888,253.00 | -614,983,970.00 | -71,212,613.00 | 183,430,344.00 | 562,574,051.00 | -868,954.00 | -882,693,020.00 | 318,964,182.00 |
| 单季度现金及现金等价物净增加(元) | -307,321,215.00 | 379,914,209.00 | -1,044,271,520.00 | 880,656,947.00 | -450,415,261.00 | 762,173,447.00 | -1,373,200,424.00 | 2,000,447,849.00 | -15,946,819.00 | 104,982,592.00 | -412,753,279.00 |