| 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(%) | 13.00 | 14.00 | 11.00 | 16.00 | 12.00 | 11.00 | 14.00 | 17.00 | 11.00 | 8.00 | 18.00 |
| 单季度销售净利率(%) | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 3.00 | 3.00 | 3.00 | 1.00 | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 2.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 8,133,301,943.00 | 8,784,422,509.00 | 8,444,849,315.00 | 10,422,066,087.00 | 9,102,390,093.00 | 7,389,118,395.00 | 6,019,689,227.00 | 11,212,462,033.00 | 6,482,964,267.00 | 7,725,937,628.00 | 4,770,429,059.00 |
| 单季度营业总成本(元) | 7,958,533,849.00 | 8,342,606,909.00 | 8,240,064,478.00 | 9,993,353,340.00 | 8,741,638,084.00 | 7,068,372,807.00 | 5,886,472,932.00 | 10,866,916,251.00 | 6,228,509,451.00 | 7,591,605,251.00 | 4,539,073,290.00 |
| 单季度营业收入(元) | 8,133,301,943.00 | 8,784,422,509.00 | 8,444,849,315.00 | 10,422,066,087.00 | 9,102,390,093.00 | 7,389,118,395.00 | 6,019,689,227.00 | 11,212,462,033.00 | 6,482,964,267.00 | 7,725,937,628.00 | 4,770,429,059.00 |
| 单季度营业利润(元) | 183,603,438.00 | 214,873,461.00 | 233,518,236.00 | 223,676,606.00 | 133,350,777.00 | 207,954,115.00 | 192,188,431.00 | 403,529,183.00 | 86,534,023.00 | 60,212,380.00 | 75,255,690.00 |
| 单季度利润总额(元) | 205,464,326.00 | 230,859,083.00 | 248,056,800.00 | 236,473,464.00 | 139,620,455.00 | 213,501,383.00 | 195,562,367.00 | 419,324,479.00 | 96,075,415.00 | 74,950,517.00 | 64,884,377.00 |
| 单季度净利润(元) | 186,668,963.00 | 211,800,248.00 | 205,392,455.00 | 202,703,242.00 | 80,140,149.00 | 202,413,625.00 | 161,287,613.00 | 371,909,988.00 | 67,405,079.00 | 99,938,377.00 | 58,308,904.00 |
| 单季度归属母公司股东的净利润(元) | 126,377,874.00 | 136,629,697.00 | 169,855,818.00 | 200,352,414.00 | 39,740,347.00 | 150,348,735.00 | 129,537,269.00 | 304,607,811.00 | 51,922,863.00 | 114,517.00 | 15,292,041.00 |
| 单季度经营活动产生的现金流量(元) | 851,310,807.00 | 1,033,954,004.00 | 177,492,648.00 | 4,010,037,315.00 | -219,191,569.00 | 2,316,977,981.00 | -923,639,281.00 | 2,038,940,130.00 | 659,686,099.00 | 761,099,344.00 | -891,161,550.00 |
| 单季度投资活动产生的现金流量(元) | -1,041,092,592.00 | 164,321,002.00 | 149,512,025.00 | -288,012,243.00 | 51,829,100.00 | 203,944,618.00 | -149,393,101.00 | 38,718,014.00 | 83,096,257.00 | -49,424,469.00 | -156,108,831.00 |
| 单季度筹资活动产生的现金流量(元) | -1,811,441,725.00 | -128,717,550.00 | -699,838,733.00 | -2,752,706,630.00 | -1,140,505,075.00 | -1,203,429,319.00 | 2,704,921,121.00 | -3,865,926,158.00 | 387,162,881.00 | -1,025,665,737.00 | -218,730,523.00 |
| 单季度现金及现金等价物净增加(元) | -2,001,223,510.00 | 1,069,557,456.00 | -372,834,060.00 | 1,015,553,993.00 | -1,307,867,544.00 | 1,317,493,280.00 | 1,631,888,739.00 | -1,624,689,911.00 | 1,129,945,237.00 | -313,990,862.00 | -1,266,000,904.00 |