| 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 | - | - | - | - | - |
| 单季度销售毛利率(%) | 22.00 | 23.00 | 22.00 | 22.00 | 21.00 | 27.00 | 31.00 | 17.00 | 24.00 | 21.00 | 27.00 |
| 单季度销售净利率(%) | 11.00 | 14.00 | 20.00 | 9.00 | 12.00 | 16.00 | 18.00 | 8.00 | 12.00 | 12.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 6.00 | 4.00 | 3.00 | 3.00 | 6.00 | 5.00 | 2.00 | 4.00 | 5.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 | 4.00 | 3.00 | 1.00 | 2.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,630,621,380.00 | 2,757,669,103.00 | 1,310,474,328.00 | 1,960,543,850.00 | 1,661,425,576.00 | 2,250,189,959.00 | 1,437,884,633.00 | 1,344,234,904.00 | 1,805,220,335.00 | 2,043,399,813.00 | 1,816,070,542.00 |
| 单季度营业总成本(元) | 2,256,698,476.00 | 2,325,095,343.00 | 1,137,541,818.00 | 1,707,474,089.00 | 1,453,517,268.00 | 1,803,061,866.00 | 1,113,483,492.00 | 1,244,124,992.00 | 1,523,256,015.00 | 1,773,432,105.00 | 1,440,534,540.00 |
| 单季度营业收入(元) | 2,630,621,380.00 | 2,757,669,103.00 | 1,310,474,328.00 | 1,960,543,850.00 | 1,661,425,576.00 | 2,250,189,959.00 | 1,437,884,633.00 | 1,344,234,904.00 | 1,805,220,335.00 | 2,043,399,813.00 | 1,816,070,542.00 |
| 单季度营业利润(元) | 341,132,220.00 | 438,792,048.00 | 306,578,075.00 | 193,786,590.00 | 241,616,995.00 | 418,670,253.00 | 296,445,551.00 | 114,956,733.00 | 245,052,087.00 | 277,384,258.00 | 319,913,531.00 |
| 单季度利润总额(元) | 339,893,563.00 | 438,337,728.00 | 306,419,958.00 | 193,064,647.00 | 237,994,392.00 | 418,334,567.00 | 296,114,507.00 | 114,579,495.00 | 244,817,052.00 | 276,573,259.00 | 324,464,464.00 |
| 单季度净利润(元) | 288,011,456.00 | 380,747,240.00 | 263,358,241.00 | 178,166,334.00 | 205,313,387.00 | 360,753,097.00 | 255,806,691.00 | 106,104,925.00 | 214,090,429.00 | 243,849,104.00 | 278,348,645.00 |
| 单季度归属母公司股东的净利润(元) | 288,011,456.00 | 380,747,240.00 | 263,358,241.00 | 178,166,334.00 | 205,313,387.00 | 360,753,097.00 | 255,806,691.00 | 106,101,931.00 | 214,077,933.00 | 243,835,533.00 | 278,336,009.00 |
| 单季度经营活动产生的现金流量(元) | -195,941,062.00 | 477,882,085.00 | 3,066,561.00 | 1,119,459,559.00 | -33,838,031.00 | 432,320,753.00 | -327,470,143.00 | 1,450,178,015.00 | -302,086,024.00 | 343,242,865.00 | -844,093,062.00 |
| 单季度投资活动产生的现金流量(元) | -162,817,156.00 | -122,305,022.00 | -174,957,868.00 | -80,344,189.00 | -128,687,777.00 | -151,075,496.00 | -235,404,370.00 | -210,274,021.00 | -72,891,609.00 | -50,642,893.00 | -101,786,482.00 |
| 单季度筹资活动产生的现金流量(元) | 72,584,883.00 | -454,576,443.00 | 243,029,503.00 | -579,412,091.00 | 212,527,021.00 | -84,807,488.00 | -109,791,527.00 | -115,642,035.00 | -186,581,822.00 | 321,151,026.00 | 261,019,967.00 |
| 单季度现金及现金等价物净增加(元) | -289,514,428.00 | -99,408,111.00 | 67,423,997.00 | 465,353,375.00 | 41,604,057.00 | 198,771,662.00 | -675,402,353.00 | 1,120,169,539.00 | -561,216,349.00 | 613,211,559.00 | -684,831,045.00 |