| 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 | - | - |
| 单季度销售毛利率(%) | 40.00 | 42.00 | 36.00 | 26.00 | 42.00 | 40.00 | 40.00 | 17.00 | 38.00 | 40.00 | 37.00 |
| 单季度销售净利率(%) | 31.00 | 20.00 | 25.00 | 28.00 | 28.00 | 21.00 | 25.00 | -4.00 | 46.00 | 19.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 1.00 | 2.00 | 4.00 | 3.00 | 2.00 | 2.00 | - | 5.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,102,886,631.00 | 1,718,908,584.00 | 2,037,983,717.00 | 2,924,016,132.00 | 2,246,408,275.00 | 2,221,241,391.00 | 1,903,638,574.00 | 2,726,261,666.00 | 2,552,227,235.00 | 2,321,365,545.00 | 1,772,728,100.00 |
| 单季度营业总成本(元) | 1,592,493,295.00 | 1,377,530,051.00 | 1,708,887,873.00 | 2,672,980,254.00 | 1,721,941,847.00 | 1,847,143,741.00 | 1,525,339,731.00 | 2,701,147,374.00 | 2,137,673,290.00 | 2,004,401,982.00 | 1,463,259,005.00 |
| 单季度营业收入(元) | 2,102,886,631.00 | 1,718,908,584.00 | 2,037,983,717.00 | 2,924,016,132.00 | 2,246,408,275.00 | 2,221,241,391.00 | 1,903,638,574.00 | 2,726,261,666.00 | 2,552,227,235.00 | 2,321,365,545.00 | 1,772,728,100.00 |
| 单季度营业利润(元) | 797,581,270.00 | 459,948,436.00 | 634,811,193.00 | 945,894,678.00 | 833,559,286.00 | 641,689,392.00 | 592,266,796.00 | -36,846,665.00 | 1,456,644,137.00 | 540,157,613.00 | 527,125,106.00 |
| 单季度利润总额(元) | 796,850,274.00 | 462,028,001.00 | 637,696,969.00 | 928,836,287.00 | 785,728,891.00 | 610,306,678.00 | 590,761,771.00 | -46,855,212.00 | 1,459,892,260.00 | 541,860,236.00 | 529,627,763.00 |
| 单季度净利润(元) | 649,463,540.00 | 338,508,316.00 | 512,669,618.00 | 827,250,079.00 | 627,757,562.00 | 462,317,791.00 | 468,505,607.00 | -111,949,694.00 | 1,184,956,924.00 | 441,368,131.00 | 438,480,132.00 |
| 单季度归属母公司股东的净利润(元) | 600,157,957.00 | 302,898,200.00 | 470,958,970.00 | 788,297,701.00 | 609,624,395.00 | 486,724,191.00 | 442,550,910.00 | 1,256,260.00 | 1,164,307,059.00 | 435,830,915.00 | 412,718,223.00 |
| 单季度经营活动产生的现金流量(元) | 991,086,506.00 | 1,000,195,440.00 | 760,626,644.00 | 1,102,097,174.00 | 1,089,363,268.00 | 889,549,716.00 | 1,013,802,070.00 | 782,175,443.00 | 994,800,057.00 | 981,504,732.00 | 611,009,879.00 |
| 单季度投资活动产生的现金流量(元) | -130,280,756.00 | -307,067,908.00 | 672,220,430.00 | -986,361,185.00 | -399,117,764.00 | 759,729,187.00 | -297,860,124.00 | -884,118,237.00 | 66,777,855.00 | -980,855,085.00 | -1,640,864,262.00 |
| 单季度筹资活动产生的现金流量(元) | -165,781,351.00 | -1,726,008,258.00 | -152,349,823.00 | -1,132,976,635.00 | -1,270,879,907.00 | -1,636,010,982.00 | -369,176,093.00 | -1,230,760,022.00 | -2,122,602,697.00 | -340,209,151.00 | 1,356,369,407.00 |
| 单季度现金及现金等价物净增加(元) | 577,531,470.00 | -1,112,048,358.00 | 1,280,469,569.00 | -1,025,998,286.00 | -581,721,962.00 | 24,536,365.00 | 341,401,443.00 | -1,284,321,165.00 | -1,025,675,917.00 | -264,494,632.00 | 314,534,979.00 |