| 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： | |||||||||||
| 单季度销售净利率(%) | 7.00 | 9.00 | 9.00 | 7.00 | 8.00 | 6.00 | 5.00 | 7.00 | 3.00 | 3.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 2.00 | 3.00 | 4.00 | 3.00 | 2.00 | 4.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,823,675,129.00 | 1,645,421,644.00 | 992,083,545.00 | 1,398,073,628.00 | 1,703,170,459.00 | 1,761,583,882.00 | 1,383,698,322.00 | 1,612,469,407.00 | 1,799,066,102.00 | 1,872,151,155.00 | 1,539,041,198.00 |
| 单季度营业总成本(元) | 1,679,438,298.00 | 1,473,288,500.00 | 894,177,844.00 | 1,255,199,816.00 | 1,554,834,028.00 | 1,638,185,831.00 | 1,311,758,351.00 | 1,490,971,672.00 | 1,733,697,755.00 | 1,804,738,347.00 | 1,497,771,239.00 |
| 单季度营业收入(元) | 1,823,675,129.00 | 1,645,421,644.00 | 992,083,545.00 | 1,398,073,628.00 | 1,703,170,459.00 | 1,761,583,882.00 | 1,383,698,322.00 | 1,612,469,407.00 | 1,799,066,102.00 | 1,872,151,155.00 | 1,539,041,198.00 |
| 单季度营业利润(元) | 144,236,831.00 | 172,133,145.00 | 97,905,701.00 | 142,873,812.00 | 148,336,431.00 | 123,398,051.00 | 71,939,971.00 | 121,497,734.00 | 65,368,347.00 | 67,412,808.00 | 41,269,959.00 |
| 单季度利润总额(元) | 143,745,133.00 | 173,107,389.00 | 98,096,834.00 | 107,291,283.00 | 147,652,817.00 | 122,237,791.00 | 71,255,346.00 | 123,498,867.00 | 65,047,073.00 | 67,375,749.00 | 38,911,706.00 |
| 单季度净利润(元) | 128,043,292.00 | 145,087,476.00 | 85,389,197.00 | 104,660,677.00 | 129,852,494.00 | 105,795,908.00 | 62,512,833.00 | 113,774,384.00 | 56,511,362.00 | 46,808,545.00 | 28,818,175.00 |
| 单季度归属母公司股东的净利润(元) | 128,147,029.00 | 144,559,998.00 | 85,623,760.00 | 103,427,576.00 | 130,073,966.00 | 106,025,876.00 | 62,327,523.00 | 114,132,779.00 | 56,641,957.00 | 47,176,954.00 | 28,107,975.00 |
| 单季度经营活动产生的现金流量(元) | 4,209,594,220.00 | 5,142,025,659.00 | -2,588,971,322.00 | 1,204,875,068.00 | 891,207,278.00 | 2,876,956,428.00 | -1,195,058,263.00 | -1,427,953,586.00 | 1,927,734,561.00 | -248,349,429.00 | 999,777,011.00 |
| 单季度投资活动产生的现金流量(元) | 866,123,419.00 | -5,360,195.00 | -632,574,418.00 | 1,643,172,030.00 | -877,085,323.00 | -361,642,809.00 | 611,368,839.00 | 311,679,587.00 | 792,469,807.00 | -2,402,675,967.00 | 223,085,180.00 |
| 单季度筹资活动产生的现金流量(元) | -181,093,495.00 | -107,613,755.00 | -60,234,200.00 | -415,963,991.00 | -63,524,191.00 | 9,975,893.00 | 54,649,549.00 | 326,007,075.00 | 41,086,608.00 | 268,116,605.00 | 55,804,917.00 |
| 单季度现金及现金等价物净增加(元) | 4,946,997,455.00 | 5,046,735,710.00 | -3,304,909,210.00 | 2,436,314,970.00 | -48,024,901.00 | 2,574,763,517.00 | -570,858,806.00 | -754,371,564.00 | 2,830,709,058.00 | -2,356,314,205.00 | 1,265,360,988.00 |