| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||||
| 单季度销售毛利率(%) | 11.00 | 9.00 | 7.00 | 8.00 | 8.00 | 8.00 | 6.00 | 8.00 | 9.00 | - |
| 单季度销售净利率(%) | 3.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | - |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | - | - | - | - | - | - | - |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 2,439,893,831.00 | 2,611,207,650.00 | 2,526,777,420.00 | 2,715,682,479.00 | 2,005,319,453.00 | 2,180,161,929.00 | 2,394,070,355.00 | 2,293,364,073.00 | 1,938,055,933.00 | - |
| 单季度营业总成本(元) | 2,328,801,161.00 | 2,557,671,523.00 | 2,454,743,608.00 | 2,691,979,799.00 | 1,993,043,816.00 | 2,114,523,701.00 | 2,327,633,064.00 | 2,270,150,503.00 | 1,902,086,137.00 | - |
| 单季度营业收入(元) | 2,439,893,831.00 | 2,611,207,650.00 | 2,526,777,420.00 | 2,715,682,479.00 | 2,005,319,453.00 | 2,180,161,929.00 | 2,394,070,355.00 | 2,293,364,073.00 | 1,938,055,933.00 | - |
| 单季度营业利润(元) | 97,221,738.00 | 72,811,130.00 | 52,568,254.00 | 47,152,226.00 | 22,344,757.00 | 46,171,467.00 | 40,364,970.00 | 30,931,432.00 | 48,245,043.00 | - |
| 单季度利润总额(元) | 100,836,162.00 | 76,632,254.00 | 53,921,918.00 | 33,989,863.00 | 23,268,946.00 | 50,599,912.00 | 41,545,079.00 | 31,534,961.00 | 47,933,481.00 | - |
| 单季度净利润(元) | 77,453,625.00 | 59,423,140.00 | 41,630,680.00 | 35,047,528.00 | 20,305,413.00 | 35,091,522.00 | 33,596,871.00 | 36,533,745.00 | 37,707,285.00 | - |
| 单季度归属母公司股东的净利润(元) | 77,453,625.00 | 59,423,140.00 | 41,630,680.00 | 35,047,528.00 | 20,305,413.00 | 35,091,522.00 | 33,596,871.00 | 36,533,745.00 | 37,707,285.00 | - |
| 单季度经营活动产生的现金流量(元) | 84,739,579.00 | 307,519,787.00 | 26,166,310.00 | 407,192,291.00 | 230,062,571.00 | 157,079,645.00 | 122,907,600.00 | 63,889,225.00 | 547,353,294.00 | 55,848,937.00 |
| 单季度投资活动产生的现金流量(元) | 377,493,655.00 | -718,189,088.00 | -12,845,497.00 | -37,039,194.00 | -21,279,004.00 | -8,513,598.00 | -18,239,550.00 | -24,973,327.00 | -7,474,481.00 | - |
| 单季度筹资活动产生的现金流量(元) | 7,588,943.00 | 49,116,728.00 | -261,046,337.00 | 839,409,089.00 | -376,994,330.00 | 59,266,035.00 | -82,582,444.00 | 49,077,694.00 | -544,669,709.00 | - |
| 单季度现金及现金等价物净增加(元) | 469,761,480.00 | -360,486,275.00 | -247,611,189.00 | 1,208,814,924.00 | -167,322,325.00 | 209,586,070.00 | 20,553,087.00 | 85,736,088.00 | -8,243,558.00 | - |