| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度每股收益(元) | - | - | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 5.00 | 6.00 | 7.00 | 7.00 | 11.00 | 11.00 | 14.00 | 11.00 | 10.00 |
| 单季度销售净利率(%) | 1.00 | 2.00 | 1.00 | 1.00 | 3.00 | 4.00 | 2.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 3.00 | 3.00 | 5.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | 1.00 | - | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 12,639,888,273.00 | 11,944,357,320.00 | 10,336,614,836.00 | 9,835,309,540.00 | 6,550,192,600.00 | 6,613,793,455.00 | 4,185,768,483.00 | 6,390,505,825.00 | 7,669,744,549.00 |
| 单季度营业总成本(元) | 12,676,012,498.00 | 11,835,755,333.00 | 10,222,893,334.00 | 9,807,257,902.00 | 6,371,893,995.00 | 6,399,546,092.00 | 4,061,653,132.00 | 6,279,934,010.00 | 7,461,340,542.00 |
| 单季度营业收入(元) | 12,639,888,273.00 | 11,944,357,320.00 | 10,336,614,836.00 | 9,835,309,540.00 | 6,550,192,600.00 | 6,613,793,455.00 | 4,185,768,483.00 | 6,390,505,825.00 | 7,669,744,549.00 |
| 单季度营业利润(元) | 85,108,462.00 | 228,961,972.00 | 139,451,926.00 | 111,339,211.00 | 177,444,779.00 | 266,723,529.00 | 106,055,407.00 | 154,869,441.00 | 186,042,744.00 |
| 单季度利润总额(元) | 87,550,695.00 | 230,242,144.00 | 138,269,254.00 | 106,839,714.00 | 172,293,785.00 | 266,519,691.00 | 105,427,516.00 | 149,527,033.00 | 184,829,797.00 |
| 单季度净利润(元) | 90,283,439.00 | 208,627,257.00 | 126,517,386.00 | 96,855,652.00 | 172,062,247.00 | 248,537,761.00 | 85,255,727.00 | 158,592,951.00 | 154,506,609.00 |
| 单季度归属母公司股东的净利润(元) | 92,222,866.00 | 210,540,974.00 | 128,091,622.00 | 98,270,103.00 | 172,911,431.00 | 248,879,389.00 | 85,255,727.00 | 158,592,951.00 | 154,506,609.00 |
| 单季度经营活动产生的现金流量(元) | 114,162,533.00 | 95,109,802.00 | 710,314,615.00 | 467,099,953.00 | 491,200,128.00 | -186,555,873.00 | 694,484,241.00 | -74,782,714.00 | 846,572,684.00 |
| 单季度投资活动产生的现金流量(元) | 102,700,297.00 | -1,267,117,459.00 | -262,727,390.00 | -184,459,255.00 | -273,657,097.00 | -85,997,223.00 | -153,953,570.00 | -524,906,405.00 | 957,621,076.00 |
| 单季度筹资活动产生的现金流量(元) | 231,925,744.00 | -334,305,078.00 | 1,717,371,123.00 | -613,065,155.00 | 859,378,435.00 | -9,440,423.00 | 130,271,376.00 | -1,163,216,426.00 | 220,822,223.00 |
| 单季度现金及现金等价物净增加(元) | 391,514,907.00 | -1,526,292,312.00 | 2,159,376,097.00 | -324,298,554.00 | 1,074,123,531.00 | -273,645,721.00 | 651,769,276.00 | -1,783,329,773.00 | 2,046,778,178.00 |