| 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(%) | 11.00 | 13.00 | 13.00 | 8.00 | 13.00 | 13.00 | 15.00 | 14.00 | 15.00 | 15.00 | 17.00 |
| 单季度销售净利率(%) | - | 2.00 | - | -2.00 | - | 1.00 | 3.00 | 7.00 | 4.00 | 4.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | -1.00 | - | 1.00 | 2.00 | 5.00 | 3.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -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) | 17,117,592,793.00 | 12,836,964,851.00 | 10,510,024,773.00 | 13,650,030,893.00 | 13,941,620,978.00 | 10,665,707,800.00 | 9,683,231,225.00 | 11,097,259,146.00 | 9,848,276,062.00 | 10,009,555,616.00 | 9,457,240,380.00 |
| 单季度营业总成本(元) | 16,901,936,693.00 | 12,502,623,976.00 | 10,536,707,353.00 | 14,312,336,091.00 | 13,653,218,968.00 | 10,489,161,949.00 | 9,280,550,647.00 | 10,549,733,122.00 | 9,535,122,740.00 | 9,602,097,385.00 | 8,960,935,765.00 |
| 单季度营业收入(元) | 17,117,592,793.00 | 12,836,964,851.00 | 10,510,024,773.00 | 13,650,030,893.00 | 13,941,620,978.00 | 10,665,707,800.00 | 9,683,231,225.00 | 11,097,259,146.00 | 9,848,276,062.00 | 10,009,555,616.00 | 9,457,240,380.00 |
| 单季度营业利润(元) | 201,474,926.00 | 378,211,246.00 | 149,186,611.00 | -576,425,488.00 | 81,160,752.00 | 260,174,652.00 | 425,887,328.00 | 522,526,739.00 | 486,324,281.00 | 495,900,318.00 | 537,631,020.00 |
| 单季度利润总额(元) | 195,142,594.00 | 370,359,370.00 | 147,869,799.00 | -593,102,297.00 | 70,040,946.00 | 258,538,998.00 | 428,564,793.00 | 520,664,246.00 | 481,204,759.00 | 493,674,865.00 | 532,351,884.00 |
| 单季度净利润(元) | 71,299,130.00 | 214,123,083.00 | 35,144,804.00 | -315,624,653.00 | -59,106,476.00 | 150,715,391.00 | 292,757,423.00 | 800,078,841.00 | 398,848,656.00 | 380,152,119.00 | 421,333,901.00 |
| 单季度归属母公司股东的净利润(元) | 303,244,135.00 | 276,245,623.00 | 103,542,822.00 | -167,612,974.00 | 15,266,026.00 | 170,439,347.00 | 298,633,389.00 | 788,707,611.00 | 400,916,801.00 | 381,238,299.00 | 421,036,519.00 |
| 单季度经营活动产生的现金流量(元) | 73,034,493.00 | 1,139,835,386.00 | 253,879,882.00 | -721,540,624.00 | 1,577,523,689.00 | 1,302,878,278.00 | 247,435,565.00 | 834,987,041.00 | 1,176,389,357.00 | 1,862,227,227.00 | -441,978,678.00 |
| 单季度投资活动产生的现金流量(元) | -541,942,269.00 | -457,697,501.00 | -675,793,304.00 | -556,591,893.00 | -1,227,259,412.00 | -1,059,044,695.00 | -1,596,205,760.00 | -1,519,807,388.00 | -1,733,637,206.00 | -1,230,743,753.00 | -2,350,167,822.00 |
| 单季度筹资活动产生的现金流量(元) | 990,774,014.00 | -2,009,578,908.00 | 1,819,083,325.00 | -384,421,269.00 | 4,646,041.00 | -1,138,797,474.00 | 2,994,250,880.00 | 64,541,162.00 | -430,300,462.00 | 41,752,022.00 | 3,573,359,624.00 |
| 单季度现金及现金等价物净增加(元) | 517,239,821.00 | -1,300,956,565.00 | 1,369,354,328.00 | -1,692,101,673.00 | 344,390,483.00 | -871,675,712.00 | 1,634,284,820.00 | -582,387,774.00 | -957,013,374.00 | 697,350,569.00 | 772,897,564.00 |