| 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(%) | 50.00 | 58.00 | 37.00 | 13.00 | 32.00 | 42.00 | 32.00 | 13.00 | 60.00 | 65.00 | 51.00 |
| 单季度销售净利率(%) | 34.00 | 43.00 | 23.00 | 4.00 | 15.00 | 32.00 | 17.00 | -2.00 | 49.00 | 44.00 | 34.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 5.00 | 2.00 | - | 1.00 | 3.00 | 2.00 | - | 7.00 | 7.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | - | 1.00 | 2.00 | 1.00 | - | 3.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,523,559,136.00 | 2,699,886,222.00 | 2,130,267,286.00 | 1,994,038,841.00 | 1,942,093,246.00 | 2,159,757,621.00 | 1,995,115,656.00 | 2,006,605,723.00 | 2,998,397,729.00 | 3,035,733,206.00 | 2,583,977,232.00 |
| 单季度营业总成本(元) | 1,544,357,587.00 | 1,355,675,143.00 | 1,592,019,852.00 | 2,042,049,243.00 | 1,575,321,366.00 | 1,484,388,477.00 | 1,601,323,966.00 | 2,047,006,395.00 | 1,477,995,199.00 | 1,399,586,176.00 | 1,563,130,311.00 |
| 单季度营业收入(元) | 2,523,559,136.00 | 2,699,886,222.00 | 2,130,267,286.00 | 1,994,038,841.00 | 1,942,093,246.00 | 2,159,757,621.00 | 1,995,115,656.00 | 2,006,605,723.00 | 2,998,397,729.00 | 3,035,733,206.00 | 2,583,977,232.00 |
| 单季度营业利润(元) | 994,995,725.00 | 1,372,165,935.00 | 548,055,543.00 | 15,943,593.00 | 374,498,674.00 | 772,729,961.00 | 393,896,465.00 | -18,041,485.00 | 1,616,721,311.00 | 1,638,183,607.00 | 1,016,870,049.00 |
| 单季度利润总额(元) | 1,009,223,267.00 | 1,344,406,461.00 | 558,401,471.00 | 67,710,041.00 | 345,790,575.00 | 771,481,119.00 | 394,853,202.00 | -22,199,229.00 | 1,639,946,547.00 | 1,566,932,312.00 | 1,020,695,283.00 |
| 单季度净利润(元) | 856,630,651.00 | 1,150,229,606.00 | 491,881,711.00 | 75,962,212.00 | 297,317,303.00 | 684,672,009.00 | 342,486,431.00 | -33,838,641.00 | 1,470,162,278.00 | 1,323,473,429.00 | 883,471,196.00 |
| 单季度归属母公司股东的净利润(元) | 726,695,319.00 | 1,007,458,896.00 | 429,994,065.00 | 88,934,834.00 | 223,780,970.00 | 618,793,009.00 | 294,441,251.00 | -8,277,922.00 | 1,313,432,025.00 | 1,143,980,261.00 | 759,967,241.00 |
| 单季度经营活动产生的现金流量(元) | 1,399,508,143.00 | 1,699,701,252.00 | 1,182,035,059.00 | 826,166,196.00 | 772,307,289.00 | 1,161,371,208.00 | 1,319,204,142.00 | 617,152,156.00 | 1,946,409,582.00 | 2,448,725,884.00 | 1,583,946,992.00 |
| 单季度投资活动产生的现金流量(元) | -676,353,961.00 | -1,019,507,893.00 | -386,086,752.00 | -1,365,681,259.00 | -1,181,669,252.00 | -778,450,690.00 | -307,339,308.00 | -1,792,954,912.00 | -748,395,442.00 | -764,130,356.00 | -389,671,277.00 |
| 单季度筹资活动产生的现金流量(元) | -744,171,957.00 | -1,097,779,933.00 | 348,875,128.00 | 400,396,525.00 | 360,720,617.00 | -182,955,611.00 | -901,067,973.00 | 1,004,380,690.00 | -1,414,171,321.00 | -2,288,708,035.00 | -1,154,519,384.00 |
| 单季度现金及现金等价物净增加(元) | -21,017,774.00 | -417,586,574.00 | 1,144,823,435.00 | -139,118,537.00 | -48,641,346.00 | 199,964,907.00 | 110,796,861.00 | -171,422,066.00 | -216,157,182.00 | -604,112,508.00 | 39,756,331.00 |