| 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(%) | 4.00 | 5.00 | 4.00 | 4.00 | 4.00 | 5.00 | 4.00 | 4.00 | 3.00 | 5.00 | 4.00 |
| 单季度销售净利率(%) | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 5.00 | 3.00 | 3.00 | 3.00 | 4.00 | 2.00 | 3.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 11,419,381,233.00 | 16,904,627,350.00 | 18,250,656,108.00 | 15,050,611,581.00 | 11,746,267,969.00 | 13,428,084,004.00 | 16,139,408,861.00 | 11,434,550,104.00 | 10,358,898,909.00 | 10,963,290,425.00 | 14,367,527,574.00 |
| 单季度营业总成本(元) | 11,159,101,646.00 | 16,282,536,774.00 | 17,709,244,885.00 | 14,748,547,478.00 | 11,430,701,272.00 | 12,997,684,238.00 | 15,674,867,067.00 | 11,167,670,181.00 | 10,232,896,337.00 | 10,633,289,530.00 | 13,971,016,710.00 |
| 单季度营业收入(元) | 11,419,381,233.00 | 16,904,627,350.00 | 18,250,656,108.00 | 15,050,611,581.00 | 11,746,267,969.00 | 13,428,084,004.00 | 16,139,408,861.00 | 11,434,550,104.00 | 10,358,898,909.00 | 10,963,290,425.00 | 14,367,527,574.00 |
| 单季度营业利润(元) | 173,325,639.00 | 285,927,750.00 | 445,253,184.00 | 353,123,674.00 | 212,183,411.00 | 283,630,152.00 | 339,840,476.00 | 127,952,324.00 | 205,545,701.00 | 223,948,290.00 | 302,352,716.00 |
| 单季度利润总额(元) | 178,686,853.00 | 286,065,805.00 | 445,352,536.00 | 294,152,474.00 | 247,771,906.00 | 290,115,696.00 | 370,469,262.00 | 184,493,732.00 | 218,894,214.00 | 228,964,063.00 | 314,184,477.00 |
| 单季度净利润(元) | 153,582,354.00 | 232,806,593.00 | 364,744,950.00 | 232,838,278.00 | 204,547,734.00 | 238,773,219.00 | 301,077,064.00 | 150,993,602.00 | 173,578,131.00 | 189,224,061.00 | 253,276,570.00 |
| 单季度归属母公司股东的净利润(元) | 151,402,288.00 | 230,910,939.00 | 363,255,253.00 | 232,647,758.00 | 203,811,547.00 | 237,029,293.00 | 299,991,809.00 | 151,355,878.00 | 174,905,948.00 | 187,260,057.00 | 251,811,094.00 |
| 单季度经营活动产生的现金流量(元) | 109,741,038.00 | -770,502,309.00 | 1,094,364,860.00 | 2,733,562,408.00 | 685,749,959.00 | -615,742,327.00 | -1,226,892,738.00 | 1,342,554,358.00 | 601,323,275.00 | -237,349,511.00 | -513,328,976.00 |
| 单季度投资活动产生的现金流量(元) | -28,638,743.00 | -27,657,767.00 | -8,607,163.00 | -20,962,179.00 | -11,199,759.00 | -8,195,577.00 | -149,526,778.00 | -6,542,673.00 | -7,852,600.00 | -11,991,766.00 | -14,297,967.00 |
| 单季度筹资活动产生的现金流量(元) | -39,717,883.00 | -819,622,582.00 | -20,449,958.00 | -53,717,817.00 | -10,969,514.00 | -523,117,040.00 | -40,178,957.00 | -45,758,234.00 | -20,544,295.00 | -441,478,900.00 | -12,003,507.00 |
| 单季度现金及现金等价物净增加(元) | 41,384,412.00 | -1,617,782,657.00 | 1,065,307,739.00 | 2,658,882,412.00 | 663,580,686.00 | -1,147,054,945.00 | -1,416,598,474.00 | 1,290,253,451.00 | 572,926,380.00 | -690,820,178.00 | -539,630,450.00 |