| 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(%) | 45.00 | 23.00 | 41.00 | 15.00 | 34.00 | 24.00 | 35.00 | 10.00 | 21.00 | 24.00 | 25.00 |
| 单季度销售净利率(%) | 22.00 | 10.00 | 20.00 | 2.00 | 15.00 | 10.00 | 23.00 | 3.00 | 9.00 | 12.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 2.00 | - | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | - | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,990,549,382.00 | 3,355,921,562.00 | 2,012,495,620.00 | 3,659,912,696.00 | 2,313,742,194.00 | 3,688,498,456.00 | 1,989,710,756.00 | 3,878,520,447.00 | 1,881,908,701.00 | 2,132,038,961.00 | 2,015,032,770.00 |
| 单季度营业总成本(元) | 1,461,018,452.00 | 2,969,069,367.00 | 1,544,639,223.00 | 3,547,891,529.00 | 1,904,364,855.00 | 3,269,137,826.00 | 1,497,116,485.00 | 3,697,678,038.00 | 1,675,773,833.00 | 1,819,001,924.00 | 1,704,728,359.00 |
| 单季度营业收入(元) | 1,990,549,382.00 | 3,355,921,562.00 | 2,012,495,620.00 | 3,659,912,696.00 | 2,313,742,194.00 | 3,688,498,456.00 | 1,989,710,756.00 | 3,878,520,447.00 | 1,881,908,701.00 | 2,132,038,961.00 | 2,015,032,770.00 |
| 单季度营业利润(元) | 551,412,055.00 | 407,695,042.00 | 488,944,793.00 | 134,802,975.00 | 417,213,645.00 | 444,507,544.00 | 553,131,895.00 | 192,903,326.00 | 217,538,406.00 | 336,445,273.00 | 328,316,942.00 |
| 单季度利润总额(元) | 552,686,547.00 | 409,507,146.00 | 492,089,528.00 | 145,415,295.00 | 421,521,470.00 | 442,118,140.00 | 555,577,043.00 | 195,016,939.00 | 219,031,215.00 | 339,157,454.00 | 330,532,995.00 |
| 单季度净利润(元) | 446,173,462.00 | 324,722,565.00 | 406,578,028.00 | 84,055,052.00 | 351,681,117.00 | 358,909,255.00 | 467,446,932.00 | 118,094,724.00 | 170,462,370.00 | 256,110,778.00 | 266,967,025.00 |
| 单季度归属母公司股东的净利润(元) | 424,537,012.00 | 306,670,843.00 | 391,428,529.00 | 67,844,831.00 | 339,368,926.00 | 343,286,723.00 | 436,477,960.00 | 119,833,814.00 | 158,968,448.00 | 231,898,872.00 | 251,456,569.00 |
| 单季度经营活动产生的现金流量(元) | 1,046,453,213.00 | 864,512,231.00 | 799,025,577.00 | 435,395,422.00 | 855,534,660.00 | 1,271,969,592.00 | 667,406,119.00 | 253,141,003.00 | 528,131,118.00 | 511,501,884.00 | 715,997,286.00 |
| 单季度投资活动产生的现金流量(元) | -527,460,418.00 | -833,610,951.00 | -1,003,295,308.00 | -1,361,830,639.00 | -1,077,840,898.00 | 1,647,559,065.00 | -1,185,925,684.00 | -1,685,702,743.00 | -375,648,965.00 | -442,213,248.00 | -980,863,085.00 |
| 单季度筹资活动产生的现金流量(元) | -655,381,615.00 | 152,449,453.00 | 887,809,102.00 | -738,123,208.00 | 517,533,889.00 | -2,998,504,723.00 | 1,361,679,772.00 | 329,487,188.00 | 613,986,506.00 | -632,851,170.00 | -120,014,111.00 |
| 单季度现金及现金等价物净增加(元) | -136,388,820.00 | 183,350,732.00 | 683,539,371.00 | -1,664,558,425.00 | 295,227,651.00 | -78,976,066.00 | 843,160,207.00 | -1,103,074,552.00 | 766,468,659.00 | -563,562,534.00 | -384,879,911.00 |