| 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(%) | 43.00 | 43.00 | 47.00 | 44.00 | 44.00 | 46.00 | 45.00 | 42.00 | 42.00 | 42.00 | 45.00 |
| 单季度销售净利率(%) | 8.00 | 14.00 | 14.00 | 8.00 | 17.00 | 16.00 | 14.00 | 8.00 | 11.00 | 12.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 5.00 | 3.00 | 5.00 | 6.00 | 5.00 | 3.00 | 3.00 | 4.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 3.00 | 2.00 | 2.00 | 3.00 | 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) | 3,888,991,429.00 | 5,192,761,658.00 | 6,177,088,464.00 | 5,958,437,108.00 | 4,370,135,161.00 | 5,517,222,350.00 | 5,681,754,433.00 | 4,886,583,467.00 | 4,159,412,798.00 | 4,304,062,693.00 | 5,211,683,286.00 |
| 单季度营业总成本(元) | 3,492,800,389.00 | 4,368,400,489.00 | 4,805,295,712.00 | 5,095,911,736.00 | 3,642,312,400.00 | 4,448,744,615.00 | 4,479,979,591.00 | 4,146,603,196.00 | 3,417,731,211.00 | 3,575,870,179.00 | 4,107,649,573.00 |
| 单季度营业收入(元) | 3,888,991,429.00 | 5,192,761,658.00 | 6,177,088,464.00 | 5,958,437,108.00 | 4,370,135,161.00 | 5,517,222,350.00 | 5,681,754,433.00 | 4,886,583,467.00 | 4,159,412,798.00 | 4,304,062,693.00 | 5,211,683,286.00 |
| 单季度营业利润(元) | 400,061,194.00 | 914,724,743.00 | 1,143,010,710.00 | 655,450,380.00 | 893,986,815.00 | 1,047,089,248.00 | 1,014,154,601.00 | 610,316,611.00 | 570,923,262.00 | 664,725,364.00 | 960,054,582.00 |
| 单季度利润总额(元) | 402,706,637.00 | 912,790,889.00 | 1,143,384,779.00 | 673,458,042.00 | 892,323,046.00 | 1,042,780,682.00 | 1,015,343,914.00 | 712,796,988.00 | 566,264,708.00 | 658,858,879.00 | 958,920,817.00 |
| 单季度净利润(元) | 325,576,056.00 | 752,312,453.00 | 886,125,861.00 | 497,279,321.00 | 762,921,994.00 | 863,788,844.00 | 794,445,165.00 | 368,690,087.00 | 456,243,344.00 | 529,615,956.00 | 707,475,822.00 |
| 单季度归属母公司股东的净利润(元) | 271,285,189.00 | 749,582,153.00 | 886,796,521.00 | 500,347,428.00 | 772,557,648.00 | 875,864,120.00 | 803,193,249.00 | 405,864,116.00 | 473,592,214.00 | 552,704,989.00 | 723,114,657.00 |
| 单季度经营活动产生的现金流量(元) | -1,969,685,034.00 | 615,285,866.00 | 1,381,289,170.00 | 2,787,583,092.00 | -323,994,033.00 | 1,329,567,717.00 | 1,437,320,029.00 | 2,118,924,961.00 | -304,091,445.00 | 413,642,827.00 | 908,976,866.00 |
| 单季度投资活动产生的现金流量(元) | -120,465,028.00 | -1,361,025,238.00 | -110,932,067.00 | 50,461,782.00 | 336,599.00 | -377,055,189.00 | -450,246,897.00 | -178,163,834.00 | -1,966,333.00 | -58,980,518.00 | -304,214,521.00 |
| 单季度筹资活动产生的现金流量(元) | -1,204,319,395.00 | -3,037,377,349.00 | -231,202,990.00 | -758,300,345.00 | 143,701,547.00 | -2,076,064,820.00 | -507,623,971.00 | -368,553,312.00 | -670,546,834.00 | -1,829,369,473.00 | -110,929,486.00 |
| 单季度现金及现金等价物净增加(元) | -3,281,530,404.00 | -3,770,323,171.00 | 1,024,171,343.00 | 2,083,942,455.00 | -190,222,313.00 | -1,119,060,573.00 | 475,043,476.00 | 1,575,725,739.00 | -977,384,908.00 | -1,467,210,129.00 | 489,390,694.00 |