| 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(%) | 15.00 | 22.00 | 17.00 | 14.00 | 12.00 | 13.00 | 24.00 | 21.00 | 30.00 | 35.00 | 36.00 |
| 单季度销售净利率(%) | 6.00 | 9.00 | 8.00 | 2.00 | 5.00 | 7.00 | 15.00 | 13.00 | 20.00 | 24.00 | 23.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | 1.00 | 3.00 | 4.00 | 10.00 | 11.00 | 13.00 | 12.00 | 10.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | - | 1.00 | 2.00 | 5.00 | 4.00 | 5.00 | 5.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 9,142,604,572.00 | 7,207,498,428.00 | 10,041,044,533.00 | 11,906,421,988.00 | 14,482,283,654.00 | 15,224,893,808.00 | 19,861,531,725.00 | 22,129,885,896.00 | 15,957,758,830.00 | 11,923,493,961.00 | 9,397,586,792.00 |
| 单季度营业总成本(元) | 8,531,298,581.00 | 6,458,064,523.00 | 9,035,321,666.00 | 10,698,631,365.00 | 13,517,475,358.00 | 13,926,163,468.00 | 16,005,786,639.00 | 18,400,403,103.00 | 11,921,418,710.00 | 8,436,923,327.00 | 6,778,580,125.00 |
| 单季度营业收入(元) | 9,142,604,572.00 | 7,207,498,428.00 | 10,041,044,533.00 | 11,906,421,988.00 | 14,482,283,654.00 | 15,224,893,808.00 | 19,861,531,725.00 | 22,129,885,896.00 | 15,957,758,830.00 | 11,923,493,961.00 | 9,397,586,792.00 |
| 单季度营业利润(元) | 637,752,310.00 | 797,693,751.00 | 1,039,997,963.00 | 1,093,578,128.00 | 907,812,899.00 | 1,281,919,227.00 | 3,815,116,028.00 | 3,509,581,397.00 | 4,018,410,980.00 | 3,458,277,191.00 | 2,750,594,756.00 |
| 单季度利润总额(元) | 640,382,859.00 | 729,100,904.00 | 1,038,921,113.00 | 478,626,697.00 | 901,817,290.00 | 1,270,234,269.00 | 3,818,488,849.00 | 3,490,417,457.00 | 4,013,814,503.00 | 3,474,782,892.00 | 2,751,739,877.00 |
| 单季度净利润(元) | 511,174,906.00 | 630,729,085.00 | 770,519,188.00 | 194,377,542.00 | 689,598,973.00 | 1,064,478,156.00 | 2,975,260,764.00 | 2,818,333,071.00 | 3,247,853,792.00 | 2,900,172,821.00 | 2,189,982,627.00 |
| 单季度归属母公司股东的净利润(元) | 547,516,790.00 | 647,567,697.00 | 807,461,526.00 | 322,725,384.00 | 729,013,961.00 | 1,114,388,795.00 | 3,007,169,622.00 | 2,935,732,406.00 | 3,271,411,458.00 | 2,917,154,289.00 | 2,213,358,233.00 |
| 单季度经营活动产生的现金流量(元) | 1,441,367,179.00 | 914,782,272.00 | 1,710,695,026.00 | 2,596,133,794.00 | -580,600,285.00 | 2,428,288,563.00 | 2,153,878,950.00 | 3,077,900,996.00 | 740,777,340.00 | 4,345,105,003.00 | 1,982,559,660.00 |
| 单季度投资活动产生的现金流量(元) | -229,101,584.00 | 74,008,865.00 | -520,795,075.00 | 259,684,427.00 | 134,396,781.00 | -10,738,822.00 | -1,359,700,351.00 | 1,966,053,462.00 | -1,020,505,923.00 | -464,170,075.00 | -863,904,684.00 |
| 单季度筹资活动产生的现金流量(元) | -1,411,224,255.00 | -3,976,469,373.00 | 468,094,433.00 | -1,572,830,679.00 | 90,407,996.00 | -2,589,846,881.00 | -1,360,952,680.00 | -5,738,509,884.00 | 492,532,232.00 | -3,206,074,518.00 | 636,639,908.00 |
| 单季度现金及现金等价物净增加(元) | -184,219,885.00 | -3,006,827,211.00 | 1,638,467,627.00 | 1,288,490,203.00 | -416,175,118.00 | -86,203,616.00 | -601,082,756.00 | -720,947,517.00 | 256,487,744.00 | 669,566,042.00 | 1,727,787,755.00 |