| 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(%) | 60.00 | 58.00 | 69.00 | 37.00 | 62.00 | 65.00 | 70.00 | 63.00 | 44.00 | 55.00 | 58.00 |
| 单季度销售净利率(%) | 41.00 | 14.00 | 18.00 | 15.00 | 25.00 | 37.00 | 34.00 | 28.00 | 18.00 | 25.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 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 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,053,101,262.00 | 1,057,535,895.00 | 1,889,059,669.00 | 3,738,026,883.00 | 1,233,791,341.00 | 1,078,054,204.00 | 1,002,262,139.00 | 1,082,491,232.00 | 1,564,153,057.00 | 1,469,012,189.00 | 1,883,752,921.00 |
| 单季度营业总成本(元) | 674,272,681.00 | 807,483,090.00 | 1,335,463,316.00 | 3,080,500,348.00 | 853,534,527.00 | 739,751,505.00 | 615,310,666.00 | 973,615,238.00 | 1,232,144,022.00 | 989,898,561.00 | 1,207,311,289.00 |
| 单季度营业收入(元) | 1,053,101,262.00 | 1,057,535,895.00 | 1,889,059,669.00 | 3,738,026,883.00 | 1,233,791,341.00 | 1,078,054,204.00 | 1,002,262,139.00 | 1,082,491,232.00 | 1,564,153,057.00 | 1,469,012,189.00 | 1,883,752,921.00 |
| 单季度营业利润(元) | 468,308,811.00 | 234,876,240.00 | 491,539,528.00 | 805,311,050.00 | 441,619,225.00 | 511,319,576.00 | 485,725,876.00 | 360,048,925.00 | 405,687,431.00 | 497,033,189.00 | 544,141,816.00 |
| 单季度利润总额(元) | 469,003,004.00 | 234,888,198.00 | 491,637,570.00 | 802,423,942.00 | 442,427,563.00 | 515,558,530.00 | 485,822,380.00 | 357,593,730.00 | 417,933,590.00 | 497,033,189.00 | 544,106,113.00 |
| 单季度净利润(元) | 428,316,364.00 | 151,475,341.00 | 345,562,526.00 | 546,034,388.00 | 308,101,511.00 | 403,598,174.00 | 344,626,969.00 | 298,824,966.00 | 282,938,983.00 | 370,355,972.00 | 394,458,132.00 |
| 单季度归属母公司股东的净利润(元) | 309,182,640.00 | 105,358,312.00 | 203,923,367.00 | 310,934,279.00 | 203,226,030.00 | 289,581,461.00 | 256,896,053.00 | 233,478,622.00 | 162,753,180.00 | 308,764,245.00 | 303,873,835.00 |
| 单季度经营活动产生的现金流量(元) | -561,860,271.00 | -243,522,438.00 | -3,811,670,815.00 | 848,060,159.00 | -3,432,815,548.00 | -371,532,848.00 | -2,600,335,769.00 | 1,564,354,052.00 | 356,419,997.00 | 267,252,023.00 | -1,557,996,691.00 |
| 单季度投资活动产生的现金流量(元) | -165,287,588.00 | -287,117,718.00 | -1,229,399,599.00 | 123,321,612.00 | 94,360,593.00 | 231,866,007.00 | -377,122,552.00 | -2,526,281,660.00 | -575,779,227.00 | 188,501,010.00 | -832,728,293.00 |
| 单季度筹资活动产生的现金流量(元) | 1,652,579,299.00 | -207,477,225.00 | 3,723,093,990.00 | 1,731,745,395.00 | 344,635,975.00 | 2,086,288,835.00 | 2,846,025,934.00 | 2,217,600,054.00 | 754,966,355.00 | -235,838,669.00 | 2,985,798,066.00 |
| 单季度现金及现金等价物净增加(元) | 925,430,049.00 | -738,092,156.00 | -1,318,003,665.00 | 2,703,139,895.00 | -2,993,866,364.00 | 1,946,703,592.00 | -131,425,553.00 | 1,255,545,047.00 | 535,639,197.00 | 219,991,850.00 | 595,067,831.00 |