| 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(%) | 29.00 | 31.00 | 32.00 | 26.00 | 17.00 | 21.00 | 21.00 | 23.00 | 24.00 | 31.00 | 32.00 |
| 单季度销售净利率(%) | 10.00 | 9.00 | 8.00 | 2.00 | -2.00 | 1.00 | - | 3.00 | 8.00 | 12.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 2.00 | 1.00 | - | - | - | 1.00 | 2.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | - | - | - | - | - | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,114,999,156.00 | 3,765,438,578.00 | 3,495,509,970.00 | 3,569,404,838.00 | 3,285,968,031.00 | 3,176,397,897.00 | 3,151,977,858.00 | 3,728,849,039.00 | 3,604,761,950.00 | 3,738,019,506.00 | 3,457,385,114.00 |
| 单季度营业总成本(元) | 3,599,898,426.00 | 3,247,609,443.00 | 3,088,259,444.00 | 3,380,687,515.00 | 3,319,885,307.00 | 3,110,337,881.00 | 3,139,009,504.00 | 3,643,794,041.00 | 3,266,186,093.00 | 3,173,922,489.00 | 2,880,492,819.00 |
| 单季度营业收入(元) | 4,114,999,156.00 | 3,765,438,578.00 | 3,495,509,970.00 | 3,569,404,838.00 | 3,285,968,031.00 | 3,176,397,897.00 | 3,151,977,858.00 | 3,728,849,039.00 | 3,604,761,950.00 | 3,738,019,506.00 | 3,457,385,114.00 |
| 单季度营业利润(元) | 517,558,286.00 | 493,626,650.00 | 366,986,816.00 | 80,070,743.00 | -73,922,335.00 | 43,093,437.00 | 19,131,658.00 | 29,999,855.00 | 358,353,771.00 | 562,108,519.00 | 552,132,895.00 |
| 单季度利润总额(元) | 512,759,697.00 | 429,710,169.00 | 359,381,632.00 | 82,512,572.00 | -73,191,443.00 | 37,961,261.00 | 17,155,107.00 | 70,932,958.00 | 360,227,333.00 | 557,810,383.00 | 551,935,746.00 |
| 单季度净利润(元) | 396,175,546.00 | 330,660,258.00 | 276,718,688.00 | 87,479,922.00 | -67,744,661.00 | 31,511,943.00 | 1,432,977.00 | 103,259,043.00 | 274,110,373.00 | 441,996,793.00 | 430,476,605.00 |
| 单季度归属母公司股东的净利润(元) | 395,680,221.00 | 330,699,219.00 | 276,900,085.00 | 86,571,509.00 | -67,806,277.00 | 31,912,543.00 | 1,487,743.00 | 102,991,304.00 | 274,209,373.00 | 442,066,894.00 | 427,412,264.00 |
| 单季度经营活动产生的现金流量(元) | 990,303,513.00 | 589,797,983.00 | 640,870,412.00 | 971,017,602.00 | 617,861,383.00 | 649,709,714.00 | 525,623,605.00 | 933,385,818.00 | 454,717,971.00 | -23,998,696.00 | 364,716,123.00 |
| 单季度投资活动产生的现金流量(元) | -480,036,066.00 | -279,950,045.00 | -417,830,133.00 | -575,087,989.00 | -425,889,712.00 | -310,340,980.00 | -523,325,749.00 | -567,523,446.00 | -399,862,485.00 | -350,476,911.00 | -482,672,693.00 |
| 单季度筹资活动产生的现金流量(元) | -233,885,249.00 | -425,522,508.00 | -63,336,890.00 | -405,993,429.00 | -64,197,898.00 | -280,070,271.00 | -47,555,271.00 | -1,197,260,854.00 | 818,180,734.00 | -50,332,298.00 | -734,447,284.00 |
| 单季度现金及现金等价物净增加(元) | 309,711,851.00 | -119,988,652.00 | 139,506,139.00 | 47,102,553.00 | 88,577,041.00 | 93,463,338.00 | -20,275,845.00 | -817,383,336.00 | 846,316,250.00 | -452,756,684.00 | -894,526,239.00 |