| 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： | |||||||||||
| 单季度销售净利率(%) | 2.00 | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 | 4.00 | 3.00 | 2.00 | 2.00 | - |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 6,562,557,522.00 | 7,772,496,184.00 | 4,338,090,651.00 | 5,030,748,408.00 | 6,825,900,016.00 | 6,602,749,447.00 | 5,363,285,537.00 | 6,122,958,977.00 | 9,101,305,166.00 | 11,844,519,560.00 | 7,706,617,974.00 |
| 单季度营业总成本(元) | 6,443,754,581.00 | 7,494,907,920.00 | 4,251,833,841.00 | 4,820,503,350.00 | 6,642,432,837.00 | 6,346,834,721.00 | 5,109,422,371.00 | 5,874,746,419.00 | 8,901,033,004.00 | 11,502,178,527.00 | 7,657,124,937.00 |
| 单季度营业收入(元) | 6,562,557,522.00 | 7,772,496,184.00 | 4,338,090,651.00 | 5,030,748,408.00 | 6,825,900,016.00 | 6,602,749,447.00 | 5,363,285,537.00 | 6,122,958,977.00 | 9,101,305,166.00 | 11,844,519,560.00 | 7,706,617,974.00 |
| 单季度营业利润(元) | 118,802,941.00 | 277,588,265.00 | 86,256,810.00 | 210,245,058.00 | 183,467,179.00 | 255,914,726.00 | 253,863,167.00 | 248,212,559.00 | 200,272,161.00 | 342,341,033.00 | 49,493,037.00 |
| 单季度利润总额(元) | 117,574,208.00 | 276,015,580.00 | 86,230,078.00 | 208,730,878.00 | 182,255,249.00 | 255,442,678.00 | 253,098,002.00 | 249,644,655.00 | 214,348,861.00 | 342,374,270.00 | 55,346,594.00 |
| 单季度净利润(元) | 111,456,719.00 | 229,652,881.00 | 77,963,440.00 | 169,497,830.00 | 146,987,069.00 | 203,727,831.00 | 208,366,335.00 | 199,962,756.00 | 156,507,339.00 | 283,421,723.00 | 32,593,383.00 |
| 单季度归属母公司股东的净利润(元) | 111,456,719.00 | 229,652,881.00 | 77,963,440.00 | 169,497,830.00 | 146,987,069.00 | 203,727,831.00 | 208,366,335.00 | 199,962,756.00 | 156,507,339.00 | 283,421,723.00 | 32,593,383.00 |
| 单季度经营活动产生的现金流量(元) | 1,182,852,635.00 | 1,709,855,811.00 | -11,619,362,278.00 | 1,613,092,352.00 | -6,961,343,195.00 | 5,038,102,358.00 | -4,993,605,593.00 | -6,587,767,008.00 | 3,231,542,923.00 | 3,826,112,833.00 | -470,447,362.00 |
| 单季度投资活动产生的现金流量(元) | -266,947,920.00 | -82,745,603.00 | -2,120,549.00 | 89,362,356.00 | 27,989,071.00 | 7,988,867.00 | -13,484,254.00 | 3,648,936.00 | -6,209,752.00 | 61,994,197.00 | -6,338,475.00 |
| 单季度筹资活动产生的现金流量(元) | -154,499,251.00 | 65,623,751.00 | -209,190,226.00 | -56,504,559.00 | -22,556,317.00 | -163,953,105.00 | -366,680,565.00 | -305,209,954.00 | -665,015,226.00 | -600,717,126.00 | -313,108,043.00 |
| 单季度现金及现金等价物净增加(元) | 738,149,022.00 | 1,702,912,945.00 | -11,831,586,141.00 | 1,632,845,247.00 | -6,963,869,389.00 | 4,943,309,600.00 | -5,393,072,259.00 | -6,907,274,083.00 | 2,626,663,084.00 | 3,330,011,246.00 | -797,026,785.00 |