| 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： | |||||||||||
| 单季度每股收益(元) | - | - | 1.00 | - | - | - | 1.00 | - | - | - | - |
| 单季度销售毛利率(%) | 47.00 | 48.00 | 52.00 | 42.00 | 40.00 | 45.00 | 49.00 | 38.00 | 41.00 | 43.00 | 39.00 |
| 单季度销售净利率(%) | 9.00 | 14.00 | 18.00 | 5.00 | 7.00 | 16.00 | 18.00 | 5.00 | 15.00 | 15.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 6.00 | 2.00 | 2.00 | 5.00 | 6.00 | 2.00 | 4.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 4.00 | 1.00 | 1.00 | 3.00 | 4.00 | 1.00 | 3.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,646,191,771.00 | 1,879,152,395.00 | 2,085,588,391.00 | 2,429,272,065.00 | 1,704,730,942.00 | 1,933,903,065.00 | 2,154,405,777.00 | 2,686,238,073.00 | 1,788,247,682.00 | 1,885,469,454.00 | 1,889,294,355.00 |
| 单季度营业总成本(元) | 1,505,083,931.00 | 1,617,909,692.00 | 1,723,488,852.00 | 2,333,829,760.00 | 1,555,727,627.00 | 1,667,537,981.00 | 1,803,104,635.00 | 2,583,938,261.00 | 1,589,585,238.00 | 1,627,919,736.00 | 1,691,365,663.00 |
| 单季度营业收入(元) | 1,646,191,771.00 | 1,879,152,395.00 | 2,085,588,391.00 | 2,429,272,065.00 | 1,704,730,942.00 | 1,933,903,065.00 | 2,154,405,777.00 | 2,686,238,073.00 | 1,788,247,682.00 | 1,885,469,454.00 | 1,889,294,355.00 |
| 单季度营业利润(元) | 171,586,429.00 | 307,070,912.00 | 440,775,590.00 | 135,024,268.00 | 153,058,326.00 | 354,297,593.00 | 454,595,196.00 | 129,828,328.00 | 298,946,771.00 | 318,631,054.00 | 232,643,483.00 |
| 单季度利润总额(元) | 175,762,256.00 | 307,112,241.00 | 440,536,688.00 | 134,078,374.00 | 152,549,323.00 | 353,947,387.00 | 454,788,520.00 | 132,269,268.00 | 298,097,118.00 | 317,021,760.00 | 232,800,290.00 |
| 单季度净利润(元) | 141,961,522.00 | 267,790,934.00 | 383,381,749.00 | 126,681,295.00 | 127,556,795.00 | 316,684,746.00 | 397,782,702.00 | 127,045,177.00 | 268,247,483.00 | 275,718,656.00 | 202,246,414.00 |
| 单季度归属母公司股东的净利润(元) | 146,136,561.00 | 270,393,089.00 | 387,326,166.00 | 128,515,405.00 | 135,700,485.00 | 321,703,092.00 | 400,788,397.00 | 132,833,171.00 | 260,175,685.00 | 269,180,940.00 | 199,604,111.00 |
| 单季度经营活动产生的现金流量(元) | 12,394,445.00 | 644,513,963.00 | -89,299,402.00 | 607,302,953.00 | -41,248,808.00 | -64,532,859.00 | 186,966,594.00 | 550,771,467.00 | 37,418,696.00 | 10,236,101.00 | 78,818,814.00 |
| 单季度投资活动产生的现金流量(元) | -1,240,692,542.00 | -51,368,975.00 | 116,442,681.00 | -83,278,553.00 | 1,549,850.00 | -559,062,915.00 | 71,880,276.00 | -167,764,442.00 | -364,866,035.00 | 170,552,144.00 | 349,798,548.00 |
| 单季度筹资活动产生的现金流量(元) | -751,418,407.00 | 425,459,514.00 | 294,439,191.00 | -456,262,381.00 | -33,071,933.00 | -667,930,062.00 | 323,495,214.00 | 128,634,639.00 | 16,282,929.00 | -364,017,613.00 | -17,519,565.00 |
| 单季度现金及现金等价物净增加(元) | -1,979,760,652.00 | 1,018,592,227.00 | 321,526,538.00 | 68,622,921.00 | -72,764,534.00 | -1,292,346,056.00 | 582,340,389.00 | 511,647,639.00 | -311,164,409.00 | -183,229,368.00 | 411,097,798.00 |