| 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(%) | 7.00 | 6.00 | 8.00 | 8.00 | 5.00 | 5.00 | 6.00 | 8.00 | 8.00 | 4.00 | 8.00 |
| 单季度销售净利率(%) | 3.00 | 4.00 | 5.00 | 4.00 | 3.00 | 3.00 | 3.00 | -8.00 | 5.00 | 2.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 | -3.00 | 3.00 | 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 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 7,773,186,798.00 | 8,506,909,179.00 | 7,314,730,746.00 | 8,000,134,180.00 | 6,339,022,308.00 | 7,238,402,811.00 | 5,755,792,579.00 | 4,136,421,513.00 | 6,590,910,097.00 | 8,811,919,448.00 | 5,843,176,648.00 |
| 单季度营业总成本(元) | 7,571,654,717.00 | 8,254,697,381.00 | 6,982,021,136.00 | 7,702,669,555.00 | 6,228,073,492.00 | 7,081,313,946.00 | 5,681,325,246.00 | 4,125,781,840.00 | 6,283,794,070.00 | 8,645,387,872.00 | 5,572,352,530.00 |
| 单季度营业收入(元) | 7,773,186,798.00 | 8,506,909,179.00 | 7,314,730,746.00 | 8,000,134,180.00 | 6,339,022,308.00 | 7,238,402,811.00 | 5,755,792,579.00 | 4,136,421,513.00 | 6,590,910,097.00 | 8,811,919,448.00 | 5,843,176,648.00 |
| 单季度营业利润(元) | 310,715,175.00 | 323,210,191.00 | 406,446,979.00 | 392,547,551.00 | 252,103,732.00 | 226,791,968.00 | 184,046,589.00 | -343,323,667.00 | 430,166,959.00 | 221,321,883.00 | 366,845,942.00 |
| 单季度利润总额(元) | 314,468,357.00 | 323,810,868.00 | 405,757,088.00 | 372,440,508.00 | 235,456,332.00 | 236,203,353.00 | 181,291,349.00 | -370,925,020.00 | 423,932,397.00 | 221,384,853.00 | 365,220,743.00 |
| 单季度净利润(元) | 266,517,417.00 | 307,937,990.00 | 338,508,993.00 | 289,131,395.00 | 216,478,471.00 | 204,521,001.00 | 167,391,368.00 | -319,867,998.00 | 337,160,926.00 | 160,534,577.00 | 279,305,753.00 |
| 单季度归属母公司股东的净利润(元) | 267,319,203.00 | 265,215,066.00 | 309,900,537.00 | 274,678,512.00 | 223,697,210.00 | 176,061,933.00 | 165,179,795.00 | -353,912,271.00 | 259,481,648.00 | 161,868,408.00 | 211,858,088.00 |
| 单季度经营活动产生的现金流量(元) | 694,662,389.00 | 314,860,952.00 | 953,156,035.00 | 461,720,621.00 | 461,056,339.00 | 368,721,349.00 | -312,682,509.00 | 1,022,059,427.00 | 168,382,514.00 | 325,938,352.00 | 179,452,599.00 |
| 单季度投资活动产生的现金流量(元) | -548,925,967.00 | -298,114,901.00 | -239,744,941.00 | -905,677,982.00 | 20,634,193.00 | -91,902,842.00 | -31,679,208.00 | -479,836,673.00 | -192,060,985.00 | 72,677,579.00 | -173,552,782.00 |
| 单季度筹资活动产生的现金流量(元) | -143,084,928.00 | -585,447,678.00 | 3,961,659.00 | 299,886,112.00 | -237,286,918.00 | -177,931,761.00 | 175,606,422.00 | -586,175,786.00 | -10,780,289.00 | 60,167,265.00 | 61,197,004.00 |
| 单季度现金及现金等价物净增加(元) | 2,651,495.00 | -568,703,142.00 | 717,372,753.00 | -144,071,249.00 | 244,403,614.00 | 98,886,746.00 | -168,755,294.00 | -43,953,032.00 | -34,458,759.00 | 458,783,197.00 | 67,096,821.00 |