| 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 | 1.00 | - | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 47.00 | 51.00 | 47.00 | 46.00 | 46.00 | 48.00 | 51.00 | 55.00 | 47.00 | 52.00 | 50.00 |
| 单季度销售净利率(%) | - | 9.00 | 9.00 | - | 1.00 | 7.00 | 10.00 | 11.00 | 7.00 | 13.00 | 13.00 |
| 单季度净资产收益率ROE(%) | - | 5.00 | 4.00 | - | - | 4.00 | 5.00 | 9.00 | 4.00 | 8.00 | 8.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | 2.00 | - | - | 2.00 | 2.00 | 5.00 | 2.00 | 4.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,249,914,192.00 | 3,501,947,500.00 | 3,474,106,919.00 | 4,970,551,567.00 | 3,387,293,677.00 | 3,908,108,263.00 | 3,236,120,000.00 | 5,200,178,376.00 | 3,302,149,639.00 | 3,621,200,122.00 | 3,201,234,663.00 |
| 单季度营业总成本(元) | 3,242,443,715.00 | 3,151,857,717.00 | 3,176,402,552.00 | 4,938,202,890.00 | 3,366,138,770.00 | 3,650,097,261.00 | 2,931,162,985.00 | 4,509,154,604.00 | 3,031,711,192.00 | 3,095,878,524.00 | 2,768,364,049.00 |
| 单季度营业收入(元) | 3,249,914,192.00 | 3,501,947,500.00 | 3,474,106,919.00 | 4,970,551,567.00 | 3,387,293,677.00 | 3,908,108,263.00 | 3,236,120,000.00 | 5,200,178,376.00 | 3,302,149,639.00 | 3,621,200,122.00 | 3,201,234,663.00 |
| 单季度营业利润(元) | 18,313,932.00 | 337,772,904.00 | 312,600,019.00 | -11,493,996.00 | 273,135.00 | 289,548,358.00 | 357,582,807.00 | 599,457,746.00 | 239,297,524.00 | 509,459,964.00 | 469,119,345.00 |
| 单季度利润总额(元) | 14,257,055.00 | 348,140,243.00 | 316,603,121.00 | -8,314,826.00 | 7,382,408.00 | 293,874,212.00 | 360,066,211.00 | 601,462,654.00 | 241,400,368.00 | 510,403,463.00 | 473,447,393.00 |
| 单季度净利润(元) | 5,707,446.00 | 311,249,433.00 | 297,911,289.00 | 7,848,827.00 | 19,498,426.00 | 257,864,522.00 | 326,141,679.00 | 576,004,600.00 | 246,034,614.00 | 453,868,640.00 | 424,507,681.00 |
| 单季度归属母公司股东的净利润(元) | 6,038,832.00 | 311,238,258.00 | 297,737,147.00 | 8,387,597.00 | 19,612,293.00 | 257,928,130.00 | 326,147,127.00 | 576,225,956.00 | 245,275,853.00 | 453,287,132.00 | 423,647,618.00 |
| 单季度经营活动产生的现金流量(元) | -143,299,462.00 | 166,770,086.00 | 80,905,827.00 | 705,463,407.00 | -97,717,606.00 | 466,813,672.00 | 16,757,588.00 | 1,378,751,805.00 | -170,810,581.00 | 305,684,818.00 | 213,706,827.00 |
| 单季度投资活动产生的现金流量(元) | 110,356,175.00 | -463,057,125.00 | -718,188,346.00 | 274,783,870.00 | 17,526,073.00 | 568,426,210.00 | -393,550,249.00 | 177,278,890.00 | -1,492,712,648.00 | 57,525,826.00 | -38,803,318.00 |
| 单季度筹资活动产生的现金流量(元) | 208,960,049.00 | -900,120,101.00 | 390,680,720.00 | -189,803,591.00 | -164,318,576.00 | -848,288,674.00 | 681,013,736.00 | -207,398,546.00 | 588,200,007.00 | -601,209,448.00 | 69,342,178.00 |
| 单季度现金及现金等价物净增加(元) | 192,349,535.00 | -1,194,179,248.00 | -266,228,612.00 | 829,564,749.00 | -268,314,097.00 | 260,926,220.00 | 281,619,864.00 | 1,402,171,671.00 | -1,026,410,319.00 | -192,238,882.00 | 231,222,644.00 |