| 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(%) | 11.00 | 11.00 | 10.00 | 10.00 | 10.00 | 12.00 | 8.00 | 10.00 | 10.00 | 10.00 | 8.00 |
| 单季度销售净利率(%) | 4.00 | 5.00 | 3.00 | 3.00 | 5.00 | 5.00 | 2.00 | 3.00 | 6.00 | 4.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 | 1.00 |
| 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) | 4,828,691,522.00 | 4,814,770,527.00 | 4,503,924,166.00 | 5,666,882,413.00 | 5,840,099,525.00 | 5,105,707,990.00 | 4,152,816,450.00 | 5,232,941,953.00 | 5,802,148,377.00 | 4,665,080,969.00 | 4,271,471,312.00 |
| 单季度营业总成本(元) | 4,673,157,652.00 | 4,681,057,605.00 | 4,448,218,415.00 | 5,540,423,137.00 | 5,645,855,275.00 | 4,884,682,999.00 | 4,115,086,937.00 | 5,100,899,842.00 | 5,557,150,675.00 | 4,521,976,682.00 | 4,206,105,854.00 |
| 单季度营业收入(元) | 4,828,691,522.00 | 4,814,770,527.00 | 4,503,924,166.00 | 5,666,882,413.00 | 5,840,099,525.00 | 5,105,707,990.00 | 4,152,816,450.00 | 5,232,941,953.00 | 5,802,148,377.00 | 4,665,080,969.00 | 4,271,471,312.00 |
| 单季度营业利润(元) | 241,099,754.00 | 254,573,178.00 | 142,548,835.00 | 193,761,225.00 | 312,527,545.00 | 296,175,432.00 | 105,443,743.00 | 181,351,757.00 | 392,457,442.00 | 204,991,325.00 | 115,639,236.00 |
| 单季度利润总额(元) | 239,851,732.00 | 254,874,678.00 | 142,936,325.00 | 192,106,473.00 | 314,181,961.00 | 297,163,335.00 | 105,531,078.00 | 191,463,286.00 | 389,834,620.00 | 210,589,795.00 | 117,662,735.00 |
| 单季度净利润(元) | 201,432,482.00 | 235,803,796.00 | 120,234,850.00 | 147,248,519.00 | 269,930,214.00 | 255,994,934.00 | 91,839,476.00 | 182,828,583.00 | 357,758,306.00 | 184,741,935.00 | 100,997,454.00 |
| 单季度归属母公司股东的净利润(元) | 138,072,354.00 | 168,821,471.00 | 94,045,819.00 | 87,457,368.00 | 182,993,215.00 | 181,358,707.00 | 68,723,510.00 | 120,453,699.00 | 222,632,513.00 | 125,545,626.00 | 75,352,860.00 |
| 单季度经营活动产生的现金流量(元) | 237,949,222.00 | 583,780,396.00 | 251,045,301.00 | 1,141,135,670.00 | 251,175,790.00 | 161,206,387.00 | 568,996,395.00 | 488,698,553.00 | 434,020,103.00 | -777,109,995.00 | 598,610,417.00 |
| 单季度投资活动产生的现金流量(元) | -68,370,434.00 | -79,645,251.00 | -133,239,055.00 | -1,999,348.00 | -32,963,859.00 | -91,914,941.00 | -127,878,473.00 | -572,898,946.00 | -368,738,363.00 | -47,862,685.00 | -93,431,079.00 |
| 单季度筹资活动产生的现金流量(元) | -125,364,824.00 | -315,259,498.00 | -2,390,819.00 | 73,649,322.00 | -113,165,975.00 | -320,931,951.00 | 89,579,624.00 | 11,685,270.00 | 407,610,741.00 | -322,184,525.00 | 74,020,355.00 |
| 单季度现金及现金等价物净增加(元) | 44,011,654.00 | 188,866,590.00 | 115,358,249.00 | 1,212,825,770.00 | 105,129,708.00 | -251,517,251.00 | 530,566,735.00 | -72,696,007.00 | 472,952,404.00 | -1,147,186,330.00 | 579,154,100.00 |