| 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(%) | 42.00 | 51.00 | 51.00 | 54.00 | 54.00 | 47.00 | 55.00 | 44.00 | 59.00 | 61.00 | 55.00 |
| 单季度销售净利率(%) | 19.00 | 26.00 | 27.00 | 8.00 | 23.00 | 22.00 | 29.00 | -3.00 | 34.00 | 36.00 | 27.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 4.00 | - | 3.00 | 3.00 | 4.00 | -2.00 | 6.00 | 6.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | - | 3.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,109,039,535.00 | 2,321,880,741.00 | 2,412,701,599.00 | 2,316,847,694.00 | 1,972,038,871.00 | 1,905,520,177.00 | 2,242,618,659.00 | 2,475,112,611.00 | 2,597,151,302.00 | 2,470,806,860.00 | 1,743,682,875.00 |
| 单季度营业总成本(元) | 1,613,107,729.00 | 1,634,098,802.00 | 1,633,890,670.00 | 1,652,105,223.00 | 1,401,625,390.00 | 1,448,713,953.00 | 1,468,594,405.00 | 2,008,442,410.00 | 1,499,318,797.00 | 1,386,628,763.00 | 1,146,921,483.00 |
| 单季度营业收入(元) | 2,109,039,535.00 | 2,321,880,741.00 | 2,412,701,599.00 | 2,316,847,694.00 | 1,972,038,871.00 | 1,905,520,177.00 | 2,242,618,659.00 | 2,475,112,611.00 | 2,597,151,302.00 | 2,470,806,860.00 | 1,743,682,875.00 |
| 单季度营业利润(元) | 533,831,198.00 | 681,619,834.00 | 780,675,514.00 | 403,408,690.00 | 572,100,499.00 | 510,747,474.00 | 776,392,989.00 | 101,286,339.00 | 1,101,695,809.00 | 1,089,080,338.00 | 590,209,926.00 |
| 单季度利润总额(元) | 532,961,216.00 | 678,631,485.00 | 780,941,041.00 | 347,897,378.00 | 554,566,248.00 | 502,828,361.00 | 774,558,815.00 | 61,153,946.00 | 1,089,136,278.00 | 1,083,809,618.00 | 586,201,517.00 |
| 单季度净利润(元) | 393,939,828.00 | 598,361,880.00 | 647,257,944.00 | 196,089,727.00 | 453,567,670.00 | 414,789,177.00 | 646,890,527.00 | -68,281,534.00 | 888,739,525.00 | 886,204,915.00 | 469,563,283.00 |
| 单季度归属母公司股东的净利润(元) | 260,373,180.00 | 407,068,296.00 | 451,845,573.00 | 29,228,317.00 | 302,524,726.00 | 278,387,479.00 | 429,833,300.00 | -184,789,184.00 | 604,662,746.00 | 609,746,022.00 | 313,977,791.00 |
| 单季度经营活动产生的现金流量(元) | 977,630,972.00 | 1,189,857,049.00 | 1,306,748,431.00 | 593,810,141.00 | 1,369,136,450.00 | 451,125,908.00 | 1,241,058,727.00 | 389,197,220.00 | 1,493,783,489.00 | 1,528,648,946.00 | 795,372,319.00 |
| 单季度投资活动产生的现金流量(元) | -264,632,491.00 | -222,325,761.00 | -386,854,255.00 | -1,220,379,589.00 | -428,155,921.00 | -365,639,112.00 | -257,567,877.00 | -722,484,769.00 | -331,233,826.00 | -181,136,283.00 | -511,185,178.00 |
| 单季度筹资活动产生的现金流量(元) | -639,798,515.00 | -882,785,776.00 | -1,235,865,886.00 | 247,329,790.00 | -194,902,272.00 | -872,353,395.00 | -748,257,543.00 | -509,279,325.00 | 1,789,159,278.00 | -830,767,887.00 | -1,791,833,589.00 |
| 单季度现金及现金等价物净增加(元) | 73,929,339.00 | 84,992,992.00 | -315,974,955.00 | -380,553,558.00 | 747,314,956.00 | -786,650,179.00 | 235,181,517.00 | -842,657,872.00 | 2,951,970,147.00 | 516,979,521.00 | -1,507,659,412.00 |