| 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 | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 30.00 | 42.00 | 34.00 | 42.00 | 30.00 | 44.00 | 32.00 | 41.00 | 28.00 | 43.00 | 32.00 |
| 单季度销售净利率(%) | 7.00 | 16.00 | 9.00 | 17.00 | 7.00 | 19.00 | 9.00 | 17.00 | 2.00 | 20.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 4.00 | 2.00 | 5.00 | 1.00 | 4.00 | 2.00 | 5.00 | - | 5.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 3.00 | 1.00 | 3.00 | 1.00 | 3.00 | - | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,649,906,665.00 | 3,313,975,060.00 | 2,473,841,215.00 | 3,878,782,852.00 | 2,562,159,945.00 | 3,116,376,546.00 | 2,311,171,083.00 | 3,598,803,534.00 | 2,351,693,943.00 | 2,773,088,906.00 | 2,206,716,104.00 |
| 单季度营业总成本(元) | 2,450,591,610.00 | 2,789,791,180.00 | 2,186,778,012.00 | 3,222,426,669.00 | 2,335,210,544.00 | 2,574,402,383.00 | 2,066,210,794.00 | 2,991,569,096.00 | 2,187,465,725.00 | 2,313,760,026.00 | 1,947,546,891.00 |
| 单季度营业收入(元) | 2,649,906,665.00 | 3,313,975,060.00 | 2,473,841,215.00 | 3,878,782,852.00 | 2,562,159,945.00 | 3,116,376,546.00 | 2,311,171,083.00 | 3,598,803,534.00 | 2,351,693,943.00 | 2,773,088,906.00 | 2,206,716,104.00 |
| 单季度营业利润(元) | 226,034,126.00 | 611,967,999.00 | 249,432,566.00 | 594,239,937.00 | 194,697,671.00 | 596,224,875.00 | 219,271,783.00 | 646,823,843.00 | 58,144,987.00 | 570,656,779.00 | 139,050,524.00 |
| 单季度利润总额(元) | 219,031,770.00 | 602,552,591.00 | 245,716,620.00 | 572,701,345.00 | 188,953,017.00 | 587,497,693.00 | 214,020,006.00 | 628,668,835.00 | 49,951,885.00 | 549,025,190.00 | 152,153,741.00 |
| 单季度净利润(元) | 181,880,633.00 | 540,303,073.00 | 212,045,515.00 | 648,946,708.00 | 190,492,155.00 | 584,310,119.00 | 204,601,323.00 | 620,369,089.00 | 55,937,376.00 | 547,591,653.00 | 167,337,011.00 |
| 单季度归属母公司股东的净利润(元) | 175,395,966.00 | 509,498,589.00 | 206,287,043.00 | 638,675,338.00 | 178,314,211.00 | 562,526,275.00 | 199,630,181.00 | 624,273,692.00 | 54,604,322.00 | 548,630,548.00 | 169,164,501.00 |
| 单季度经营活动产生的现金流量(元) | 391,193,153.00 | 249,216,024.00 | 130,621,333.00 | 1,202,430,172.00 | 568,445,057.00 | 407,693,936.00 | 174,459,045.00 | 1,166,237,440.00 | 437,419,248.00 | 475,402,411.00 | -54,677,974.00 |
| 单季度投资活动产生的现金流量(元) | 111,912,266.00 | -715,238,106.00 | -18,905,376.00 | -238,648,727.00 | -129,470,564.00 | -153,007,643.00 | 60,176,118.00 | -138,715,071.00 | 184,480,478.00 | 424,473,930.00 | -237,795,173.00 |
| 单季度筹资活动产生的现金流量(元) | -249,389,194.00 | -335,144,420.00 | -244,027,134.00 | -68,663,490.00 | -197,485,641.00 | -293,698,461.00 | -15,971,608.00 | 3,001,299.00 | -199,305,425.00 | -275,241,902.00 | -20,964,318.00 |
| 单季度现金及现金等价物净增加(元) | 253,716,226.00 | -801,166,501.00 | -132,311,177.00 | 895,117,955.00 | 241,488,853.00 | -39,012,168.00 | 218,663,555.00 | 1,030,523,667.00 | 422,594,300.00 | 624,634,439.00 | -313,437,465.00 |