| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 28.00 | 29.00 | 27.00 | 20.00 | 26.00 | 27.00 | 25.00 | 24.00 | 24.00 | 24.00 | 20.00 |
| 单季度销售净利率(%) | 6.00 | 10.00 | 1.00 | 11.00 | 6.00 | 11.00 | 7.00 | 8.00 | 9.00 | 9.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 1.00 | 4.00 | 3.00 | 4.00 | 2.00 | 3.00 | 4.00 | 3.00 | 2.00 |
| 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 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,346,410,877.00 | 2,961,148,175.00 | 2,386,939,536.00 | 3,323,431,214.00 | 3,114,139,105.00 | 3,720,057,403.00 | 3,195,125,742.00 | 3,587,885,655.00 | 3,851,057,769.00 | 3,409,696,923.00 | 2,981,678,053.00 |
| 单季度营业总成本(元) | 3,071,909,046.00 | 2,738,058,260.00 | 2,313,251,760.00 | 3,378,858,214.00 | 2,982,341,787.00 | 3,316,033,040.00 | 2,950,496,310.00 | 3,396,518,053.00 | 3,509,654,930.00 | 3,051,398,947.00 | 2,775,011,060.00 |
| 单季度营业收入(元) | 3,346,410,877.00 | 2,961,148,175.00 | 2,386,939,536.00 | 3,323,431,214.00 | 3,114,139,105.00 | 3,720,057,403.00 | 3,195,125,742.00 | 3,587,885,655.00 | 3,851,057,769.00 | 3,409,696,923.00 | 2,981,678,053.00 |
| 单季度营业利润(元) | 210,534,024.00 | 121,899,637.00 | 41,302,014.00 | 327,120,130.00 | 206,503,747.00 | 439,244,755.00 | 245,861,550.00 | 256,397,629.00 | 356,034,079.00 | 337,247,291.00 | 220,570,481.00 |
| 单季度利润总额(元) | 210,753,512.00 | 302,071,060.00 | 45,035,506.00 | 323,993,742.00 | 211,395,720.00 | 437,633,543.00 | 243,401,188.00 | 238,341,800.00 | 354,535,598.00 | 337,895,665.00 | 221,197,745.00 |
| 单季度净利润(元) | 191,774,943.00 | 294,654,902.00 | 33,296,172.00 | 351,667,169.00 | 198,909,621.00 | 406,243,699.00 | 220,117,435.00 | 297,414,231.00 | 346,429,527.00 | 307,015,344.00 | 210,382,323.00 |
| 单季度归属母公司股东的净利润(元) | 195,188,365.00 | 319,828,723.00 | 57,920,130.00 | 416,847,215.00 | 273,575,652.00 | 365,976,649.00 | 241,038,277.00 | 291,573,544.00 | 350,031,675.00 | 321,815,793.00 | 203,577,445.00 |
| 单季度经营活动产生的现金流量(元) | 530,377,064.00 | 109,509,781.00 | 104,046,501.00 | 844,029,739.00 | 326,403,727.00 | 397,533,952.00 | -53,560,243.00 | 651,003,391.00 | 612,424,193.00 | 608,154,071.00 | -277,078,031.00 |
| 单季度投资活动产生的现金流量(元) | -1,065,451,739.00 | -828,466,339.00 | -238,302,608.00 | -344,154,039.00 | -1,249,352,111.00 | -265,160,888.00 | -755,026,135.00 | -650,131,063.00 | -275,246,931.00 | -895,417,786.00 | -366,049,933.00 |
| 单季度筹资活动产生的现金流量(元) | 708,202.00 | 187,353,516.00 | 442,927,674.00 | -839,979,396.00 | -13,042,995.00 | 714,566,677.00 | 781,857,205.00 | -107,869,607.00 | -226,662,138.00 | 1,050,089,328.00 | 1,261,921,729.00 |
| 单季度现金及现金等价物净增加(元) | -529,439,453.00 | -533,223,744.00 | 306,855,877.00 | -350,715,332.00 | -955,841,713.00 | 905,514,457.00 | -35,472,886.00 | -117,299,083.00 | 146,923,140.00 | 814,699,956.00 | 616,669,682.00 |