| 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(%) | 12.00 | 13.00 | 12.00 | 11.00 | 12.00 | 10.00 | 11.00 | 11.00 | 9.00 | 10.00 | 10.00 |
| 单季度销售净利率(%) | 5.00 | 7.00 | 8.00 | 6.00 | 8.00 | 6.00 | 7.00 | 5.00 | 6.00 | 5.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 6.00 | 5.00 | 4.00 | 6.00 | 6.00 | 5.00 | 4.00 | 5.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,672,836,665.00 | 12,131,609,609.00 | 9,493,083,938.00 | 11,616,374,737.00 | 11,481,332,552.00 | 13,974,939,994.00 | 9,175,131,296.00 | 11,318,940,687.00 | 10,466,540,107.00 | 12,008,979,885.00 | 7,803,283,264.00 |
| 单季度营业总成本(元) | 3,483,146,705.00 | 11,074,570,348.00 | 8,630,657,081.00 | 11,168,777,457.00 | 10,495,591,248.00 | 12,920,604,646.00 | 8,444,698,741.00 | 10,814,041,301.00 | 9,785,133,233.00 | 11,224,769,336.00 | 7,204,146,731.00 |
| 单季度营业收入(元) | 3,672,836,665.00 | 12,131,609,609.00 | 9,493,083,938.00 | 11,616,374,737.00 | 11,481,332,552.00 | 13,974,939,994.00 | 9,175,131,296.00 | 11,318,940,687.00 | 10,466,540,107.00 | 12,008,979,885.00 | 7,803,283,264.00 |
| 单季度营业利润(元) | 234,975,825.00 | 991,075,856.00 | 841,197,744.00 | 692,130,639.00 | 1,006,481,440.00 | 963,635,167.00 | 734,835,093.00 | 632,405,550.00 | 716,851,217.00 | 651,044,640.00 | 598,475,821.00 |
| 单季度利润总额(元) | 234,024,130.00 | 991,666,417.00 | 834,624,473.00 | 691,310,352.00 | 1,005,082,479.00 | 964,166,536.00 | 734,075,245.00 | 631,812,751.00 | 715,562,615.00 | 663,742,851.00 | 599,445,147.00 |
| 单季度净利润(元) | 192,066,958.00 | 900,792,260.00 | 714,287,677.00 | 671,886,476.00 | 865,723,268.00 | 834,109,847.00 | 637,474,152.00 | 574,807,259.00 | 618,408,592.00 | 608,918,943.00 | 510,753,629.00 |
| 单季度归属母公司股东的净利润(元) | 199,382,489.00 | 902,229,312.00 | 716,118,940.00 | 642,856,093.00 | 871,228,511.00 | 851,286,636.00 | 641,779,773.00 | 564,591,256.00 | 621,598,320.00 | 607,375,406.00 | 511,349,668.00 |
| 单季度经营活动产生的现金流量(元) | 6,044,309.00 | 1,380,105,374.00 | -7,274,639,591.00 | 8,037,149,775.00 | -2,955,922,270.00 | -9,061,792,351.00 | -412,500,107.00 | 14,761,096,987.00 | -4,591,673,673.00 | -5,030,698,056.00 | -2,461,076,238.00 |
| 单季度投资活动产生的现金流量(元) | 630,497,860.00 | -228,215,803.00 | -323,417,639.00 | -1,845,163,639.00 | 424,165,844.00 | -709,705,483.00 | -53,342,847.00 | -181,890,465.00 | -430,898,742.00 | -516,752,011.00 | -159,058,380.00 |
| 单季度筹资活动产生的现金流量(元) | -5,019,066.00 | -903,122,110.00 | 87,415,909.00 | 103,077,513.00 | -16,059,563.00 | -712,887,574.00 | 281,068,054.00 | -190,248,685.00 | 134,352,809.00 | -656,868,239.00 | -664,155.00 |
| 单季度现金及现金等价物净增加(元) | 629,394,646.00 | 249,463,500.00 | -7,510,524,503.00 | 6,294,039,940.00 | -2,548,042,450.00 | -10,484,431,085.00 | -185,244,293.00 | 14,390,443,422.00 | -4,875,938,188.00 | -6,186,475,324.00 | -2,622,318,891.00 |