| 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(%) | 28.00 | 26.00 | 25.00 | 35.00 | 30.00 | 26.00 | 31.00 | 36.00 | 31.00 | 30.00 | 28.00 |
| 单季度销售净利率(%) | 7.00 | 8.00 | 9.00 | 3.00 | 10.00 | 9.00 | 9.00 | 6.00 | 7.00 | 12.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 | 2.00 | 1.00 | 1.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | - | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 5,088,866,388.00 | 5,835,065,718.00 | 5,642,632,201.00 | 8,276,245,527.00 | 6,749,884,861.00 | 11,514,084,494.00 | 2,466,706,343.00 | 3,285,910,326.00 | 2,713,113,531.00 | 2,841,367,485.00 | 2,345,868,350.00 |
| 单季度营业总成本(元) | 4,773,364,265.00 | 5,337,997,966.00 | 5,157,323,575.00 | 8,118,243,330.00 | 6,099,466,490.00 | 10,460,409,352.00 | 2,236,272,851.00 | 2,976,593,512.00 | 2,553,792,768.00 | 2,487,842,497.00 | 2,140,399,876.00 |
| 单季度营业收入(元) | 5,088,866,388.00 | 5,835,065,718.00 | 5,642,632,201.00 | 8,276,245,527.00 | 6,749,884,861.00 | 11,514,084,494.00 | 2,466,706,343.00 | 3,285,910,326.00 | 2,713,113,531.00 | 2,841,367,485.00 | 2,345,868,350.00 |
| 单季度营业利润(元) | 343,519,020.00 | 541,915,198.00 | 544,477,670.00 | 231,253,674.00 | 684,355,024.00 | 1,073,801,230.00 | 240,269,549.00 | 184,618,640.00 | 175,085,426.00 | 336,054,938.00 | 231,239,447.00 |
| 单季度利润总额(元) | 351,811,045.00 | 539,583,948.00 | 546,015,208.00 | 253,669,429.00 | 684,769,770.00 | 1,077,287,126.00 | 240,961,301.00 | 181,811,695.00 | 175,307,612.00 | 333,350,448.00 | 235,228,144.00 |
| 单季度净利润(元) | 336,020,666.00 | 492,439,166.00 | 492,790,076.00 | 265,777,545.00 | 657,308,146.00 | 1,006,925,669.00 | 219,078,111.00 | 182,053,506.00 | 182,504,119.00 | 329,460,203.00 | 207,886,172.00 |
| 单季度归属母公司股东的净利润(元) | 299,705,435.00 | 449,025,205.00 | 454,135,888.00 | 236,290,872.00 | 625,725,869.00 | 813,612,836.00 | 210,791,017.00 | 176,875,224.00 | 175,055,847.00 | 318,688,514.00 | 201,292,984.00 |
| 单季度经营活动产生的现金流量(元) | -2,490,193,602.00 | 109,008,703.00 | -1,270,058,948.00 | 2,627,915,297.00 | -1,262,476,984.00 | -1,408,561,928.00 | -974,134,404.00 | 1,116,915,859.00 | -535,219,364.00 | -196,727,204.00 | -1,178,634,544.00 |
| 单季度投资活动产生的现金流量(元) | -191,904,664.00 | -282,210,401.00 | -296,871,165.00 | -1,898,604,513.00 | 1,242,865,507.00 | -493,211,222.00 | -132,855,985.00 | -113,007,674.00 | -169,685,145.00 | -93,915,670.00 | -128,730,416.00 |
| 单季度筹资活动产生的现金流量(元) | 610,934,764.00 | -110,789,784.00 | 1,176,636,655.00 | -1,708,651,498.00 | 381,570,529.00 | 5,878,905,535.00 | 119,559,182.00 | 616,187,119.00 | 187,509,413.00 | -236,023,679.00 | -18,786,538.00 |
| 单季度现金及现金等价物净增加(元) | -2,064,930,024.00 | -282,309,730.00 | -392,910,441.00 | -977,553,215.00 | 360,757,169.00 | 3,980,275,843.00 | -987,530,284.00 | 1,619,812,569.00 | -516,992,198.00 | -526,464,856.00 | -1,326,174,678.00 |