| 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(%) | 13.00 | 26.00 | 20.00 | 24.00 | 18.00 | 35.00 | 24.00 | 30.00 | 18.00 | 34.00 | 27.00 |
| 单季度销售净利率(%) | 1.00 | 16.00 | 13.00 | 13.00 | 4.00 | 20.00 | 16.00 | 13.00 | 2.00 | 22.00 | 18.00 |
| 单季度净资产收益率ROE(%) | - | 3.00 | 4.00 | 3.00 | - | 3.00 | 4.00 | 3.00 | - | 3.00 | 5.00 |
| 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 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,652,157,445.00 | 4,230,335,039.00 | 7,906,827,274.00 | 7,158,265,097.00 | 3,076,161,994.00 | 3,488,538,142.00 | 6,558,823,651.00 | 5,513,175,854.00 | 2,822,036,992.00 | 3,891,527,124.00 | 6,333,782,761.00 |
| 单季度营业总成本(元) | 3,745,478,435.00 | 3,712,284,725.00 | 6,873,449,584.00 | 6,088,124,485.00 | 3,047,634,871.00 | 2,811,469,662.00 | 5,493,052,340.00 | 4,757,578,213.00 | 2,794,191,426.00 | 3,031,642,060.00 | 5,073,431,074.00 |
| 单季度营业收入(元) | 3,652,157,445.00 | 4,230,335,039.00 | 7,906,827,274.00 | 7,158,265,097.00 | 3,076,161,994.00 | 3,488,538,142.00 | 6,558,823,651.00 | 5,513,175,854.00 | 2,822,036,992.00 | 3,891,527,124.00 | 6,333,782,761.00 |
| 单季度营业利润(元) | 89,882,562.00 | 821,764,998.00 | 1,223,659,241.00 | 1,152,794,484.00 | 137,338,580.00 | 836,807,093.00 | 1,235,171,194.00 | 855,653,424.00 | 68,684,199.00 | 984,852,528.00 | 1,376,674,516.00 |
| 单季度利润总额(元) | 89,607,241.00 | 822,701,039.00 | 1,222,193,337.00 | 1,152,903,693.00 | 138,478,874.00 | 832,231,886.00 | 1,244,744,240.00 | 857,132,066.00 | 75,268,479.00 | 986,636,532.00 | 1,376,032,066.00 |
| 单季度净利润(元) | 44,557,289.00 | 674,162,505.00 | 1,007,461,018.00 | 910,805,254.00 | 109,430,033.00 | 692,827,715.00 | 1,021,219,061.00 | 741,963,420.00 | 52,641,459.00 | 872,308,887.00 | 1,152,050,310.00 |
| 单季度归属母公司股东的净利润(元) | 65,767,953.00 | 597,508,139.00 | 832,099,109.00 | 700,977,591.00 | 67,899,210.00 | 599,004,390.00 | 839,592,339.00 | 627,545,509.00 | 49,958,217.00 | 679,131,310.00 | 937,481,287.00 |
| 单季度经营活动产生的现金流量(元) | 789,725,737.00 | 1,125,403,254.00 | 970,684,494.00 | 2,441,383,271.00 | 581,753,888.00 | 707,449,148.00 | 1,121,097,273.00 | 4,635,437,010.00 | 738,154,948.00 | 1,102,475,801.00 | 987,292,399.00 |
| 单季度投资活动产生的现金流量(元) | -1,529,556,752.00 | -1,745,713,624.00 | -1,031,124,290.00 | -2,494,396,733.00 | -484,771,635.00 | -2,427,288,885.00 | -1,009,591,436.00 | -2,809,786,134.00 | -1,122,122,450.00 | -2,560,021,734.00 | -1,156,745,258.00 |
| 单季度筹资活动产生的现金流量(元) | -817,490,193.00 | 1,253,206,039.00 | 136,071,685.00 | -656,439,182.00 | 769,100,491.00 | -155,209,852.00 | -2,267,528,897.00 | 396,373,602.00 | 807,226,341.00 | 265,697,585.00 | -1,644,889,210.00 |
| 单季度现金及现金等价物净增加(元) | -1,559,158,813.00 | 633,119,331.00 | 75,817,497.00 | -718,563,407.00 | 866,003,245.00 | -1,877,601,730.00 | -2,156,167,899.00 | 2,215,372,090.00 | 423,094,503.00 | -1,191,582,877.00 | -1,814,279,414.00 |