| 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(%) | 26.00 | 29.00 | 25.00 | 27.00 | 28.00 | 29.00 | 26.00 | 28.00 | 25.00 | 27.00 | 26.00 |
| 单季度销售净利率(%) | 6.00 | 11.00 | 9.00 | 3.00 | 6.00 | 10.00 | 8.00 | 4.00 | 4.00 | 9.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 3.00 | 1.00 | 2.00 | 4.00 | 3.00 | 2.00 | 2.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | - | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,236,724,326.00 | 2,658,013,639.00 | 2,528,538,840.00 | 2,695,047,427.00 | 2,243,830,542.00 | 2,634,100,177.00 | 2,438,890,278.00 | 2,631,270,400.00 | 2,215,207,490.00 | 2,322,318,475.00 | 2,112,972,293.00 |
| 单季度营业总成本(元) | 2,134,248,023.00 | 2,340,678,808.00 | 2,298,905,535.00 | 2,560,171,944.00 | 2,096,902,459.00 | 2,365,921,211.00 | 2,215,993,908.00 | 2,500,587,476.00 | 2,151,484,370.00 | 2,101,510,513.00 | 1,928,541,984.00 |
| 单季度营业收入(元) | 2,236,724,326.00 | 2,658,013,639.00 | 2,528,538,840.00 | 2,695,047,427.00 | 2,243,830,542.00 | 2,634,100,177.00 | 2,438,890,278.00 | 2,631,270,400.00 | 2,215,207,490.00 | 2,322,318,475.00 | 2,112,972,293.00 |
| 单季度营业利润(元) | 160,925,334.00 | 327,170,803.00 | 238,345,016.00 | 67,590,930.00 | 144,440,915.00 | 299,639,969.00 | 245,281,568.00 | 65,492,985.00 | 110,404,650.00 | 230,721,758.00 | 179,214,026.00 |
| 单季度利润总额(元) | 156,606,811.00 | 327,468,917.00 | 240,004,731.00 | 47,081,543.00 | 145,940,135.00 | 309,448,508.00 | 236,108,942.00 | 59,181,473.00 | 111,015,911.00 | 228,386,271.00 | 177,510,222.00 |
| 单季度净利润(元) | 135,894,032.00 | 283,035,192.00 | 215,024,150.00 | 70,716,221.00 | 128,198,173.00 | 275,554,021.00 | 202,032,967.00 | 99,361,073.00 | 99,305,303.00 | 200,764,459.00 | 129,776,154.00 |
| 单季度归属母公司股东的净利润(元) | 132,739,308.00 | 273,225,349.00 | 211,036,820.00 | 75,339,310.00 | 119,967,446.00 | 262,178,540.00 | 196,511,980.00 | 82,671,271.00 | 97,628,940.00 | 194,704,714.00 | 127,600,837.00 |
| 单季度经营活动产生的现金流量(元) | -173,416,904.00 | 351,160,627.00 | -213,902,751.00 | 742,172,057.00 | -14,196,963.00 | 286,004,765.00 | 16,134,620.00 | 441,785,388.00 | 12,884,478.00 | 286,539,326.00 | -353,160,625.00 |
| 单季度投资活动产生的现金流量(元) | -101,588,696.00 | -76,345,199.00 | -85,696,029.00 | -83,350,345.00 | -167,773,983.00 | -128,846,962.00 | -139,927,755.00 | -110,047,709.00 | -58,362,116.00 | -48,179,361.00 | -64,632,017.00 |
| 单季度筹资活动产生的现金流量(元) | -125,322,845.00 | -174,695,220.00 | -92,828,500.00 | 125,479,431.00 | -2,849,034.00 | -229,873,103.00 | 1,173,033,343.00 | -61,110,640.00 | -210,705,711.00 | 55,825,877.00 | 243,800,321.00 |
| 单季度现金及现金等价物净增加(元) | -400,346,841.00 | 100,358,115.00 | -392,543,570.00 | 790,519,203.00 | -184,883,383.00 | -72,130,232.00 | 1,049,447,985.00 | 270,529,849.00 | -255,052,773.00 | 294,594,091.00 | -174,032,519.00 |