| 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(%) | 32.00 | 48.00 | 36.00 | 32.00 | 35.00 | 44.00 | 39.00 | 36.00 | 34.00 | 45.00 | 37.00 |
| 单季度销售净利率(%) | 5.00 | 23.00 | 11.00 | 29.00 | 9.00 | 27.00 | 16.00 | 8.00 | 10.00 | 27.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 5.00 | 2.00 | 6.00 | 1.00 | 6.00 | 3.00 | 2.00 | 1.00 | 6.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | 3.00 | 1.00 | 4.00 | 1.00 | 4.00 | 2.00 | 1.00 | 1.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,324,339,632.00 | 3,892,431,374.00 | 3,343,534,074.00 | 3,993,934,199.00 | 2,472,476,620.00 | 3,942,191,430.00 | 3,236,437,156.00 | 3,966,661,948.00 | 2,567,674,090.00 | 3,865,126,509.00 | 3,196,390,609.00 |
| 单季度营业总成本(元) | 2,227,239,948.00 | 2,876,873,601.00 | 2,828,608,056.00 | 3,645,129,590.00 | 2,279,283,714.00 | 2,913,712,648.00 | 2,679,655,986.00 | 3,559,820,011.00 | 2,383,622,388.00 | 2,884,262,661.00 | 2,703,625,247.00 |
| 单季度营业收入(元) | 2,324,339,632.00 | 3,892,431,374.00 | 3,343,534,074.00 | 3,993,934,199.00 | 2,472,476,620.00 | 3,942,191,430.00 | 3,236,437,156.00 | 3,966,661,948.00 | 2,567,674,090.00 | 3,865,126,509.00 | 3,196,390,609.00 |
| 单季度营业利润(元) | 173,986,614.00 | 1,116,224,726.00 | 485,386,688.00 | 527,167,811.00 | 219,761,424.00 | 1,085,864,217.00 | 500,342,667.00 | 376,232,600.00 | 253,301,434.00 | 1,048,579,962.00 | 497,007,229.00 |
| 单季度利润总额(元) | 179,498,907.00 | 1,115,564,986.00 | 489,041,350.00 | 513,032,032.00 | 222,426,222.00 | 1,087,099,585.00 | 505,198,267.00 | 333,817,005.00 | 249,462,081.00 | 1,046,629,590.00 | 497,994,224.00 |
| 单季度净利润(元) | 121,198,715.00 | 880,110,375.00 | 362,041,174.00 | 1,155,705,162.00 | 219,441,409.00 | 1,083,713,476.00 | 501,961,242.00 | 326,533,134.00 | 243,825,158.00 | 1,041,812,011.00 | 495,133,684.00 |
| 单季度归属母公司股东的净利润(元) | 119,397,048.00 | 867,868,734.00 | 356,110,792.00 | 1,177,947,722.00 | 214,489,770.00 | 1,076,543,579.00 | 482,957,066.00 | 345,524,830.00 | 231,244,469.00 | 1,030,474,763.00 | 474,548,872.00 |
| 单季度经营活动产生的现金流量(元) | 846,047,739.00 | 96,278,104.00 | 227,979,561.00 | -21,229,346.00 | 1,043,586,531.00 | 922,131,844.00 | 658,636,140.00 | 1,282,759,651.00 | 122,885,900.00 | 746,579,142.00 | 354,617,080.00 |
| 单季度投资活动产生的现金流量(元) | 640,544,819.00 | -1,651,351,950.00 | 223,851,149.00 | -452,211,346.00 | 1,153,623,151.00 | -668,883,880.00 | -4,721,692,339.00 | 3,036,400,555.00 | 689,468,216.00 | -412,583,332.00 | -2,071,374,488.00 |
| 单季度筹资活动产生的现金流量(元) | -1,286,675,089.00 | -53,273,414.00 | -31,484,349.00 | 199,033,782.00 | -1,285,704,067.00 | -96,384,983.00 | -42,925,304.00 | 124,603,761.00 | -1,320,229,078.00 | -48,424,471.00 | -6,586,582.00 |
| 单季度现金及现金等价物净增加(元) | 194,880,898.00 | -1,611,371,728.00 | 424,194,206.00 | -273,954,193.00 | 912,567,341.00 | 167,295,599.00 | -4,116,066,008.00 | 4,438,276,843.00 | -492,338,047.00 | 288,854,538.00 | -1,723,880,703.00 |