| 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： | |||||||||||
| 单季度每股收益(元) | - | - | 1.00 | - | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 15.00 | 17.00 | 17.00 | 10.00 | 18.00 | 16.00 | 16.00 | 12.00 | 17.00 | 16.00 | 16.00 |
| 单季度销售净利率(%) | 7.00 | 10.00 | 13.00 | -8.00 | 11.00 | 9.00 | 12.00 | -6.00 | 5.00 | 4.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 9.00 | -1.00 | 5.00 | 4.00 | 8.00 | -2.00 | 4.00 | 2.00 | 9.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 4.00 | -1.00 | 2.00 | 2.00 | 4.00 | -1.00 | 1.00 | 1.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,929,760,091.00 | 3,150,735,679.00 | 4,655,884,153.00 | 1,281,980,487.00 | 3,003,261,726.00 | 3,054,193,399.00 | 4,194,351,167.00 | 2,243,355,214.00 | 3,690,093,850.00 | 2,381,719,131.00 | 4,248,612,150.00 |
| 单季度营业总成本(元) | 2,745,710,587.00 | 2,865,973,858.00 | 4,058,553,978.00 | 1,523,811,195.00 | 2,717,009,726.00 | 2,795,933,731.00 | 3,726,461,515.00 | 2,417,689,482.00 | 3,317,770,212.00 | 2,181,388,163.00 | 3,746,451,588.00 |
| 单季度营业收入(元) | 2,929,760,091.00 | 3,150,735,679.00 | 4,655,884,153.00 | 1,281,980,487.00 | 3,003,261,726.00 | 3,052,586,405.00 | 4,190,332,138.00 | 2,233,875,137.00 | 3,670,863,463.00 | 2,338,113,255.00 | 4,212,613,260.00 |
| 单季度营业利润(元) | 227,808,109.00 | 376,781,556.00 | 700,524,959.00 | -160,751,798.00 | 338,700,217.00 | 325,008,542.00 | 493,309,290.00 | -174,511,647.00 | 175,695,223.00 | 97,743,073.00 | 489,092,251.00 |
| 单季度利润总额(元) | 229,022,374.00 | 377,957,580.00 | 703,034,093.00 | -157,102,566.00 | 339,189,587.00 | 325,955,650.00 | 495,043,302.00 | -153,193,501.00 | 176,216,677.00 | 98,009,332.00 | 490,865,354.00 |
| 单季度净利润(元) | 195,619,455.00 | 312,792,572.00 | 606,903,187.00 | -103,296,705.00 | 327,848,594.00 | 268,164,756.00 | 496,310,653.00 | -136,547,226.00 | 197,119,936.00 | 93,662,188.00 | 487,723,237.00 |
| 单季度归属母公司股东的净利润(元) | 195,552,935.00 | 305,953,426.00 | 599,396,148.00 | -88,172,210.00 | 331,049,971.00 | 268,411,318.00 | 485,733,621.00 | -114,752,495.00 | 214,336,546.00 | 100,828,290.00 | 480,638,616.00 |
| 单季度经营活动产生的现金流量(元) | 830,164,298.00 | 667,580,352.00 | 247,036,905.00 | -444,387,510.00 | 546,304,971.00 | 799,780,693.00 | 154,563,447.00 | -128,542,033.00 | 454,766,099.00 | 3,230,221,906.00 | 45,561,345.00 |
| 单季度投资活动产生的现金流量(元) | -648,588,280.00 | -663,691,536.00 | -518,012,198.00 | 114,597,499.00 | 93,564,179.00 | -1,111,263,847.00 | -1,106,629,377.00 | -418,281,806.00 | -1,276,504,745.00 | -243,883,961.00 | -157,339,424.00 |
| 单季度筹资活动产生的现金流量(元) | -17,326,521.00 | -373,386,978.00 | -3,410,371.00 | -307,738,745.00 | -12,083,460.00 | -20,437,681.00 | -6,083,508.00 | -83,813,743.00 | -168,959,752.00 | 5,912,561.00 | 106,334,300.00 |
| 单季度现金及现金等价物净增加(元) | 164,358,895.00 | -370,180,106.00 | -272,834,441.00 | -642,705,704.00 | 626,343,911.00 | -320,858,793.00 | -959,146,359.00 | -630,223,396.00 | -976,683,301.00 | 2,989,825,878.00 | -10,109,325.00 |