| 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 | - | - | - | 1.00 | - | - | - | 1.00 | - | - |
| 单季度销售毛利率(%) | 39.00 | 21.00 | 30.00 | 33.00 | 42.00 | 25.00 | 32.00 | 28.00 | 45.00 | 25.00 | 30.00 |
| 单季度销售净利率(%) | 18.00 | -1.00 | 8.00 | 6.00 | 20.00 | 2.00 | 9.00 | 8.00 | 22.00 | - | 7.00 |
| 单季度净资产收益率ROE(%) | 11.00 | - | 2.00 | 2.00 | 12.00 | - | 2.00 | 2.00 | 14.00 | - | 2.00 |
| 单季度总资产净利率ROA(%) | 6.00 | - | 1.00 | 1.00 | 6.00 | - | 1.00 | 1.00 | 8.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,191,004,876.00 | 899,537,627.00 | 1,012,348,645.00 | 1,024,753,093.00 | 2,142,272,111.00 | 813,577,560.00 | 919,946,654.00 | 772,050,591.00 | 1,916,673,825.00 | 676,235,018.00 | 747,387,648.00 |
| 单季度营业总成本(元) | 1,670,641,286.00 | 930,387,621.00 | 911,895,622.00 | 1,003,703,748.00 | 1,608,093,648.00 | 800,057,356.00 | 824,660,347.00 | 781,701,105.00 | 1,401,225,393.00 | 680,158,846.00 | 679,621,301.00 |
| 单季度营业收入(元) | 2,191,004,876.00 | 899,537,627.00 | 1,012,348,645.00 | 1,024,753,093.00 | 2,142,272,111.00 | 813,577,560.00 | 919,946,654.00 | 772,050,591.00 | 1,916,673,825.00 | 676,235,018.00 | 747,387,648.00 |
| 单季度营业利润(元) | 485,825,793.00 | -11,749,075.00 | 101,939,884.00 | 81,188,375.00 | 518,473,244.00 | 22,228,031.00 | 96,286,046.00 | 64,752,924.00 | 507,428,060.00 | 1,499,530.00 | 65,844,191.00 |
| 单季度利润总额(元) | 487,743,057.00 | -12,161,523.00 | 102,011,577.00 | 80,645,772.00 | 518,172,200.00 | 21,633,496.00 | 96,980,359.00 | 69,225,456.00 | 507,405,288.00 | 914,871.00 | 66,510,749.00 |
| 单季度净利润(元) | 401,522,013.00 | -6,571,766.00 | 80,622,507.00 | 64,942,469.00 | 421,741,908.00 | 17,681,777.00 | 78,835,324.00 | 58,560,487.00 | 420,168,354.00 | 836,462.00 | 53,241,744.00 |
| 单季度归属母公司股东的净利润(元) | 389,570,912.00 | -12,328,268.00 | 70,781,639.00 | 58,851,090.00 | 411,581,267.00 | 10,803,541.00 | 69,245,540.00 | 50,105,937.00 | 415,817,490.00 | 1,945,728.00 | 52,511,173.00 |
| 单季度经营活动产生的现金流量(元) | 1,036,928,305.00 | -40,035,817.00 | 122,488,542.00 | -177,624,616.00 | 1,105,470,465.00 | -41,038,633.00 | 151,429,289.00 | -269,948,080.00 | 1,051,048,448.00 | 107,795,858.00 | -55,560,051.00 |
| 单季度投资活动产生的现金流量(元) | -339,794,604.00 | 43,811,504.00 | 149,202,797.00 | -143,696,265.00 | -723,258,180.00 | -47,823,894.00 | 97,345,750.00 | -1,711,580,571.00 | -291,461,497.00 | -25,909,859.00 | -56,568,957.00 |
| 单季度筹资活动产生的现金流量(元) | 20,513,097.00 | -92,701,854.00 | -220,545,106.00 | -70,375,090.00 | -73,090,060.00 | -28,545,854.00 | -18,175,780.00 | 284,202,019.00 | 187,908,323.00 | -272,758,159.00 | -7,615,284.00 |
| 单季度现金及现金等价物净增加(元) | 717,646,797.00 | -88,926,167.00 | 51,146,232.00 | -391,695,970.00 | 309,122,225.00 | -117,408,382.00 | 230,599,259.00 | -1,696,476,401.00 | 947,495,273.00 | -190,872,160.00 | -119,744,291.00 |