| 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(%) | 15.00 | 15.00 | 16.00 | 21.00 | 16.00 | 14.00 | 17.00 | 20.00 | 14.00 | 15.00 | 17.00 |
| 单季度销售净利率(%) | 3.00 | 3.00 | 5.00 | 4.00 | 2.00 | 3.00 | 5.00 | 2.00 | 5.00 | 3.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | 4.00 | 2.00 | 2.00 | 3.00 | 1.00 | 4.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | - | 1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 5,501,943,673.00 | 5,834,222,531.00 | 4,085,889,015.00 | 6,838,919,290.00 | 5,266,307,058.00 | 5,429,789,597.00 | 3,419,268,950.00 | 5,758,763,469.00 | 4,555,850,531.00 | 4,453,688,679.00 | 3,288,101,156.00 |
| 单季度营业总成本(元) | 5,250,278,221.00 | 5,458,265,783.00 | 3,932,336,075.00 | 6,165,796,615.00 | 4,993,823,337.00 | 5,140,275,002.00 | 3,296,977,449.00 | 5,344,877,771.00 | 4,428,447,908.00 | 4,228,245,468.00 | 3,179,367,974.00 |
| 单季度营业收入(元) | 5,501,943,673.00 | 5,834,222,531.00 | 4,085,889,015.00 | 6,838,919,290.00 | 5,266,307,058.00 | 5,429,789,597.00 | 3,419,268,950.00 | 5,758,763,469.00 | 4,555,850,531.00 | 4,453,688,679.00 | 3,288,101,156.00 |
| 单季度营业利润(元) | 141,647,764.00 | 228,939,587.00 | 258,716,472.00 | 364,724,300.00 | 133,297,058.00 | 186,136,670.00 | 221,698,205.00 | 112,492,741.00 | 269,317,855.00 | 159,897,494.00 | 130,744,908.00 |
| 单季度利润总额(元) | 141,722,515.00 | 226,471,831.00 | 257,056,816.00 | 366,784,383.00 | 132,549,206.00 | 184,323,106.00 | 220,764,977.00 | 115,741,085.00 | 268,442,312.00 | 159,253,840.00 | 130,143,440.00 |
| 单季度净利润(元) | 141,057,530.00 | 177,496,624.00 | 211,610,143.00 | 272,276,783.00 | 125,550,892.00 | 161,542,822.00 | 183,469,380.00 | 94,531,181.00 | 222,841,078.00 | 127,056,146.00 | 102,357,824.00 |
| 单季度归属母公司股东的净利润(元) | 110,589,314.00 | 140,754,907.00 | 181,719,388.00 | 272,797,851.00 | 106,393,997.00 | 128,990,738.00 | 163,558,010.00 | 40,877,386.00 | 243,131,896.00 | 113,570,845.00 | 91,489,289.00 |
| 单季度经营活动产生的现金流量(元) | 266,237,072.00 | 515,832,121.00 | -967,812,451.00 | 2,073,595,141.00 | 38,698,505.00 | -201,179,686.00 | -1,049,827,761.00 | 1,897,705,085.00 | -41,829,209.00 | -94,676,141.00 | -1,913,845,338.00 |
| 单季度投资活动产生的现金流量(元) | 13,153,230.00 | -13,665,323.00 | -119,950,371.00 | -101,364,432.00 | 77,200,065.00 | -154,838,137.00 | 26,554,420.00 | 234,286,865.00 | -78,747,202.00 | 44,647,813.00 | 1,418,940.00 |
| 单季度筹资活动产生的现金流量(元) | 131,763,110.00 | 47,151,828.00 | -407,402,759.00 | -491,292,785.00 | -506,689,519.00 | 793,510,224.00 | -29,694,378.00 | -1,033,502,253.00 | 145,640,531.00 | -39,445,184.00 | 249,794,920.00 |
| 单季度现金及现金等价物净增加(元) | 416,631,234.00 | 552,880,697.00 | -1,500,922,949.00 | 1,526,998,294.00 | -400,169,556.00 | 442,061,288.00 | -1,054,040,009.00 | 1,128,923,385.00 | 34,083,868.00 | -63,771,879.00 | -1,669,835,949.00 |