| 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(%) | 25.00 | 17.00 | 28.00 | 23.00 | 31.00 | 28.00 | 30.00 | 24.00 | 26.00 | 24.00 | 29.00 |
| 单季度销售净利率(%) | 21.00 | 5.00 | 14.00 | 8.00 | 17.00 | 10.00 | 15.00 | 6.00 | 15.00 | 10.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 1.00 | 1.00 | 1.00 | 1.00 | 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) | 2,576,214,220.00 | 2,485,290,858.00 | 2,888,591,436.00 | 3,578,674,092.00 | 2,989,212,137.00 | 2,790,943,295.00 | 2,861,049,291.00 | 3,329,691,758.00 | 2,862,480,519.00 | 2,903,854,380.00 | 2,884,711,772.00 |
| 单季度营业总成本(元) | 2,226,379,104.00 | 2,366,409,392.00 | 2,380,520,758.00 | 3,137,364,517.00 | 2,366,437,348.00 | 2,362,434,076.00 | 2,319,115,541.00 | 2,996,792,293.00 | 2,428,443,343.00 | 2,557,934,049.00 | 2,327,690,881.00 |
| 单季度营业收入(元) | 2,576,214,220.00 | 2,485,290,858.00 | 2,888,591,436.00 | 3,578,674,092.00 | 2,989,212,137.00 | 2,790,943,295.00 | 2,861,049,291.00 | 3,329,691,758.00 | 2,862,480,519.00 | 2,903,854,380.00 | 2,884,711,772.00 |
| 单季度营业利润(元) | 660,300,982.00 | 183,155,328.00 | 566,609,214.00 | 350,371,508.00 | 679,369,902.00 | 393,829,585.00 | 581,778,884.00 | 272,297,090.00 | 554,540,772.00 | 386,703,313.00 | 649,446,718.00 |
| 单季度利润总额(元) | 660,726,927.00 | 186,168,380.00 | 567,332,157.00 | 372,028,633.00 | 680,828,960.00 | 399,004,177.00 | 583,130,930.00 | 271,664,764.00 | 549,149,969.00 | 389,362,480.00 | 682,899,453.00 |
| 单季度净利润(元) | 551,648,320.00 | 124,274,830.00 | 417,940,116.00 | 274,031,953.00 | 508,021,284.00 | 291,824,281.00 | 433,373,674.00 | 193,251,109.00 | 426,383,685.00 | 301,065,774.00 | 510,659,652.00 |
| 单季度归属母公司股东的净利润(元) | 492,064,277.00 | 81,526,606.00 | 371,916,739.00 | 269,264,689.00 | 442,584,209.00 | 239,520,052.00 | 391,740,122.00 | 155,487,360.00 | 382,284,792.00 | 260,155,274.00 | 481,807,364.00 |
| 单季度经营活动产生的现金流量(元) | 1,163,313,974.00 | 994,610,931.00 | 197,770,536.00 | 1,288,702,002.00 | 777,976,359.00 | 930,466,670.00 | 342,032,737.00 | 1,192,083,786.00 | 867,955,284.00 | 1,197,547,598.00 | 154,718,144.00 |
| 单季度投资活动产生的现金流量(元) | 13,534,501.00 | 43,354,980.00 | -29,041,573.00 | -281,177,565.00 | -30,072,359.00 | 74,771,860.00 | -112,667,756.00 | -368,559,961.00 | -527,634,289.00 | -2,146,597,405.00 | -54,384,353.00 |
| 单季度筹资活动产生的现金流量(元) | -1,352,226,772.00 | -2,803,122,980.00 | 783,837,385.00 | -315,508,161.00 | -2,074,017,662.00 | -508,516,753.00 | -130,491,392.00 | -409,667,545.00 | -1,141,775,221.00 | 1,876,633,548.00 | -38,726,980.00 |
| 单季度现金及现金等价物净增加(元) | -175,666,069.00 | -1,764,371,353.00 | 955,556,620.00 | 677,197,966.00 | -1,323,168,560.00 | 502,090,494.00 | 97,393,435.00 | 417,041,101.00 | -798,286,642.00 | 931,916,190.00 | 61,317,426.00 |