| 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(%) | 39.00 | 39.00 | 44.00 | 45.00 | 42.00 | 43.00 | 36.00 | 49.00 | 33.00 | 37.00 | 36.00 |
| 单季度销售净利率(%) | 8.00 | 12.00 | 12.00 | 22.00 | 21.00 | 17.00 | 17.00 | 28.00 | 19.00 | 14.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 4.00 | 2.00 | 2.00 | 2.00 | 4.00 | 3.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,596,966,527.00 | 2,993,784,310.00 | 2,161,471,152.00 | 3,024,782,878.00 | 2,028,435,353.00 | 2,539,088,262.00 | 2,491,320,074.00 | 2,536,546,397.00 | 2,386,629,108.00 | 2,721,802,905.00 | 2,591,401,507.00 |
| 单季度营业总成本(元) | 1,585,306,047.00 | 2,465,532,105.00 | 1,714,776,585.00 | 2,548,032,812.00 | 1,580,956,677.00 | 2,090,691,417.00 | 2,141,116,202.00 | 2,119,523,572.00 | 1,967,877,941.00 | 2,353,922,233.00 | 2,159,734,682.00 |
| 单季度营业收入(元) | 1,596,966,527.00 | 2,993,784,310.00 | 2,161,471,152.00 | 3,024,782,878.00 | 2,028,435,353.00 | 2,539,088,262.00 | 2,491,320,074.00 | 2,536,546,397.00 | 2,386,629,108.00 | 2,721,802,905.00 | 2,591,401,507.00 |
| 单季度营业利润(元) | 178,688,511.00 | 504,652,211.00 | 373,682,915.00 | 502,214,744.00 | 418,722,339.00 | 430,895,238.00 | 445,565,255.00 | 815,734,720.00 | 453,616,064.00 | 373,783,395.00 | 409,070,413.00 |
| 单季度利润总额(元) | 176,636,371.00 | 486,485,417.00 | 372,009,376.00 | 435,034,333.00 | 420,023,525.00 | 414,913,366.00 | 438,499,588.00 | 747,689,395.00 | 445,473,331.00 | 359,903,673.00 | 406,188,527.00 |
| 单季度净利润(元) | 121,727,329.00 | 364,154,676.00 | 261,714,141.00 | 678,344,903.00 | 418,741,727.00 | 428,838,265.00 | 428,268,951.00 | 704,068,239.00 | 445,188,078.00 | 375,277,493.00 | 392,012,859.00 |
| 单季度归属母公司股东的净利润(元) | 114,941,813.00 | 349,101,118.00 | 263,947,097.00 | 714,574,335.00 | 406,682,571.00 | 417,451,005.00 | 427,955,023.00 | 720,877,989.00 | 444,997,663.00 | 377,525,067.00 | 386,937,413.00 |
| 单季度经营活动产生的现金流量(元) | -257,311,541.00 | 905,843,646.00 | -520,384,078.00 | 879,833,867.00 | 981,876,163.00 | 853,978,381.00 | -759,433,230.00 | 1,427,635,242.00 | 192,278,484.00 | 458,355,619.00 | 5,680,748.00 |
| 单季度投资活动产生的现金流量(元) | -2,059,694,162.00 | -4,808,294,154.00 | 45,037,651.00 | 1,151,942,883.00 | -1,707,920,304.00 | -1,723,699,268.00 | -202,189,650.00 | 10,367,632.00 | 135,524,233.00 | 308,502,038.00 | 20,007,665.00 |
| 单季度筹资活动产生的现金流量(元) | 1,381,794,469.00 | -4,250,780,684.00 | 3,013,939,559.00 | -2,180,939,218.00 | -854,058,328.00 | 513,494,677.00 | 1,661,755,366.00 | -1,967,735,310.00 | -548,202,467.00 | -1,050,859,214.00 | 3,275,431,601.00 |
| 单季度现金及现金等价物净增加(元) | -935,993,670.00 | -8,152,819,168.00 | 2,540,062,517.00 | -147,735,888.00 | -1,578,680,555.00 | -352,439,650.00 | 696,644,748.00 | -544,661,048.00 | -210,731,704.00 | -262,612,537.00 | 3,299,571,000.00 |