| 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(%) | 43.00 | 47.00 | 41.00 | 40.00 | 44.00 | 41.00 | 42.00 | 37.00 | 46.00 | 43.00 | 46.00 |
| 单季度销售净利率(%) | 9.00 | 13.00 | 10.00 | 15.00 | 12.00 | 16.00 | 13.00 | 9.00 | 10.00 | 15.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | 2.00 | 4.00 | 2.00 | 4.00 | 2.00 | 2.00 | 2.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 3.00 | 1.00 | 3.00 | 1.00 | 1.00 | 1.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,472,981,389.00 | 3,892,962,458.00 | 2,999,948,203.00 | 4,405,716,925.00 | 2,437,097,673.00 | 4,106,288,710.00 | 2,663,928,480.00 | 3,772,603,224.00 | 2,436,627,840.00 | 3,855,006,497.00 | 2,400,377,333.00 |
| 单季度营业总成本(元) | 2,196,718,212.00 | 3,186,481,214.00 | 2,572,065,900.00 | 4,017,031,982.00 | 2,104,189,515.00 | 3,489,219,606.00 | 2,278,476,475.00 | 3,426,607,646.00 | 2,061,911,331.00 | 3,297,781,941.00 | 1,997,541,723.00 |
| 单季度营业收入(元) | 2,472,981,389.00 | 3,892,962,458.00 | 2,999,948,203.00 | 4,405,716,925.00 | 2,437,097,673.00 | 4,106,288,710.00 | 2,663,928,480.00 | 3,772,603,224.00 | 2,436,627,840.00 | 3,855,006,497.00 | 2,400,377,333.00 |
| 单季度营业利润(元) | 300,281,849.00 | 688,485,854.00 | 416,210,672.00 | 443,491,936.00 | 298,149,585.00 | 667,078,401.00 | 360,820,438.00 | 374,506,824.00 | 259,495,243.00 | 596,224,574.00 | 297,889,504.00 |
| 单季度利润总额(元) | 290,592,058.00 | 686,228,907.00 | 415,001,417.00 | 421,104,881.00 | 294,716,620.00 | 664,871,751.00 | 359,710,319.00 | 362,271,906.00 | 256,368,834.00 | 595,217,043.00 | 296,585,348.00 |
| 单季度净利润(元) | 216,599,131.00 | 517,721,450.00 | 299,259,642.00 | 661,849,232.00 | 282,277,324.00 | 655,937,886.00 | 354,819,943.00 | 356,605,920.00 | 248,215,849.00 | 589,971,438.00 | 289,185,774.00 |
| 单季度归属母公司股东的净利润(元) | 183,089,197.00 | 489,615,747.00 | 284,215,528.00 | 619,066,365.00 | 264,918,065.00 | 623,344,617.00 | 347,367,325.00 | 328,277,526.00 | 237,939,421.00 | 563,075,445.00 | 269,939,315.00 |
| 单季度经营活动产生的现金流量(元) | 2,415,362,421.00 | -340,835,947.00 | 349,849.00 | 1,853,246,736.00 | 350,343,262.00 | 1,208,497,296.00 | -1,482,054,461.00 | 2,139,158,116.00 | -370,259,695.00 | 906,924,872.00 | -648,986,728.00 |
| 单季度投资活动产生的现金流量(元) | -110,951,227.00 | 884,182,635.00 | -86,861,485.00 | 111,175,156.00 | 511,149,636.00 | 39,198,805.00 | -222,016,079.00 | -510,415,664.00 | 71,284,568.00 | -482,600,108.00 | 272,736,842.00 |
| 单季度筹资活动产生的现金流量(元) | -1,058,954,340.00 | -19,107,373.00 | -64,072,360.00 | -42,600,978.00 | -143,954,497.00 | -1,355,473,278.00 | -14,966,291.00 | -75,089,970.00 | -1,084,908,668.00 | 90,798,413.00 | -8,910,424.00 |
| 单季度现金及现金等价物净增加(元) | 1,245,456,854.00 | 524,239,316.00 | -150,583,996.00 | 1,921,820,914.00 | 717,538,401.00 | -107,777,177.00 | -1,719,036,831.00 | 1,553,652,482.00 | -1,383,883,794.00 | 515,123,177.00 | -385,160,310.00 |