| 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(%) | 10.00 | 11.00 | 10.00 | 22.00 | 10.00 | 12.00 | 13.00 | 9.00 | 6.00 | 11.00 | 11.00 |
| 单季度销售净利率(%) | 4.00 | 6.00 | 6.00 | 7.00 | 6.00 | 6.00 | 6.00 | - | 2.00 | 6.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 4.00 | 6.00 | 6.00 | 5.00 | 3.00 | - | 1.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 1.00 | - | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 7,757,030,818.00 | 7,144,728,854.00 | 7,811,511,659.00 | 9,240,403,873.00 | 11,146,611,668.00 | 7,929,860,567.00 | 4,797,018,528.00 | 7,074,640,503.00 | 7,390,530,157.00 | 7,102,678,081.00 | 4,870,876,938.00 |
| 单季度营业总成本(元) | 7,285,515,222.00 | 6,608,640,750.00 | 7,343,642,729.00 | 7,700,435,865.00 | 10,419,785,600.00 | 7,327,432,978.00 | 4,497,437,919.00 | 6,744,459,767.00 | 7,217,689,294.00 | 6,648,805,346.00 | 4,596,565,520.00 |
| 单季度营业收入(元) | 7,757,030,818.00 | 7,144,728,854.00 | 7,811,511,659.00 | 9,240,403,873.00 | 11,146,611,668.00 | 7,929,860,567.00 | 4,797,018,528.00 | 7,074,640,503.00 | 7,390,530,157.00 | 7,102,678,081.00 | 4,870,876,938.00 |
| 单季度营业利润(元) | 408,010,543.00 | 497,270,547.00 | 521,426,973.00 | 837,248,881.00 | 786,524,235.00 | 657,141,609.00 | 314,454,178.00 | 9,023,096.00 | 153,463,386.00 | 515,352,560.00 | 311,925,284.00 |
| 单季度利润总额(元) | 406,352,552.00 | 498,984,581.00 | 523,105,106.00 | 820,635,324.00 | 776,367,218.00 | 653,944,325.00 | 317,320,765.00 | 26,378,999.00 | 149,666,245.00 | 506,606,026.00 | 312,312,872.00 |
| 单季度净利润(元) | 311,781,232.00 | 428,074,153.00 | 448,633,483.00 | 652,092,741.00 | 680,512,941.00 | 511,946,367.00 | 279,111,313.00 | -11,787,610.00 | 135,106,495.00 | 417,597,941.00 | 242,334,755.00 |
| 单季度归属母公司股东的净利润(元) | 299,646,389.00 | 422,134,896.00 | 440,367,213.00 | 632,780,980.00 | 671,978,610.00 | 494,553,795.00 | 274,008,030.00 | -13,926,088.00 | 123,777,512.00 | 404,364,072.00 | 229,439,922.00 |
| 单季度经营活动产生的现金流量(元) | 1,380,288,625.00 | 4,068,667,159.00 | -1,008,616,578.00 | -1,709,328,021.00 | 3,353,061,227.00 | 2,363,344,640.00 | -3,119,743,221.00 | -4,707,717,898.00 | 2,896,017,270.00 | 2,520,220,596.00 | -779,724,947.00 |
| 单季度投资活动产生的现金流量(元) | -193,157,093.00 | -175,015,965.00 | -172,772,251.00 | -248,517,874.00 | -109,287,757.00 | -139,686,279.00 | 827,818,330.00 | -59,575,830.00 | -93,687,589.00 | -125,156,441.00 | -88,690,924.00 |
| 单季度筹资活动产生的现金流量(元) | -589,112,784.00 | -4,654,014,316.00 | 2,783,021,321.00 | -1,165,634,910.00 | -694,369,834.00 | -2,739,715,093.00 | 3,154,699,453.00 | -215,697,619.00 | 200,216,785.00 | -1,208,115,348.00 | 1,146,281,927.00 |
| 单季度现金及现金等价物净增加(元) | 588,924,082.00 | -750,067,305.00 | 1,593,919,625.00 | -3,153,638,468.00 | 2,565,341,368.00 | -473,461,473.00 | 848,054,592.00 | -4,995,377,019.00 | 3,003,637,617.00 | 1,269,550,503.00 | 280,024,413.00 |