| 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 | 30.00 | 30.00 | 33.00 | 30.00 | 33.00 | 29.00 | 31.00 | 27.00 | 33.00 | 33.00 |
| 单季度销售净利率(%) | 12.00 | 10.00 | -1.00 | 24.00 | 12.00 | 15.00 | 3.00 | 15.00 | 8.00 | 14.00 | - |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | - | 6.00 | 2.00 | 3.00 | - | 4.00 | 1.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | 4.00 | 1.00 | 2.00 | - | 3.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,322,558,877.00 | 1,526,708,951.00 | 940,036,677.00 | 2,412,819,426.00 | 1,367,046,462.00 | 1,498,805,207.00 | 1,019,285,301.00 | 2,517,330,300.00 | 1,410,025,049.00 | 1,386,541,857.00 | 827,351,571.00 |
| 单季度营业总成本(元) | 1,195,857,107.00 | 1,378,043,352.00 | 945,449,660.00 | 2,015,399,878.00 | 1,247,386,571.00 | 1,337,164,051.00 | 1,042,754,592.00 | 2,227,632,970.00 | 1,341,913,826.00 | 1,210,708,660.00 | 851,630,938.00 |
| 单季度营业收入(元) | 1,322,558,877.00 | 1,526,708,951.00 | 940,036,677.00 | 2,412,819,426.00 | 1,367,046,462.00 | 1,498,805,207.00 | 1,019,285,301.00 | 2,517,330,300.00 | 1,410,025,049.00 | 1,386,541,857.00 | 827,351,571.00 |
| 单季度营业利润(元) | 201,165,933.00 | 198,190,965.00 | 3,957,211.00 | 469,303,595.00 | 172,262,943.00 | 243,568,818.00 | 21,671,321.00 | 403,664,506.00 | 117,373,446.00 | 200,825,060.00 | 2,372,628.00 |
| 单季度利润总额(元) | 202,501,458.00 | 197,321,408.00 | 8,620,145.00 | 461,652,184.00 | 170,517,987.00 | 244,319,718.00 | 28,690,721.00 | 401,965,283.00 | 117,865,284.00 | 207,693,609.00 | 4,128,719.00 |
| 单季度净利润(元) | 159,903,116.00 | 158,572,956.00 | -6,516,857.00 | 586,082,032.00 | 163,005,611.00 | 228,195,979.00 | 26,067,628.00 | 376,647,455.00 | 110,455,038.00 | 193,993,974.00 | -1,707,493.00 |
| 单季度归属母公司股东的净利润(元) | 156,906,568.00 | 161,179,670.00 | -5,065,565.00 | 557,797,844.00 | 158,585,664.00 | 217,737,408.00 | 32,949,841.00 | 356,924,912.00 | 102,272,304.00 | 187,777,955.00 | 3,833,145.00 |
| 单季度经营活动产生的现金流量(元) | 186,297,951.00 | 177,633,706.00 | -457,545,767.00 | 737,783,808.00 | 240,565,337.00 | 200,132,801.00 | -321,968,701.00 | 1,214,381,073.00 | 43,691,354.00 | 323,422,845.00 | -403,506,907.00 |
| 单季度投资活动产生的现金流量(元) | -432,512,166.00 | -328,211,129.00 | -1,629,956,817.00 | -395,879,155.00 | 54,952,417.00 | 1,476,322,821.00 | -7,939,770.00 | -627,997,855.00 | -185,531,731.00 | -280,544,840.00 | 200,151,273.00 |
| 单季度筹资活动产生的现金流量(元) | -305,524,823.00 | 3,437,930.00 | -7,167,121.00 | 43,157,051.00 | -27,460,820.00 | -207,700,400.00 | -8,381,826.00 | -11,575,445.00 | -245,007,790.00 | -8,241,765.00 | -242,818,286.00 |
| 单季度现金及现金等价物净增加(元) | -551,739,037.00 | -147,139,494.00 | -2,094,669,705.00 | 385,061,704.00 | 268,056,934.00 | 1,468,755,222.00 | -338,290,297.00 | 574,807,772.00 | -386,848,166.00 | 34,636,240.00 | -446,173,919.00 |