| 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(%) | 29.00 | 29.00 | 28.00 | 32.00 | 32.00 | 32.00 | 30.00 | 29.00 | 31.00 | 29.00 | 26.00 |
| 单季度销售净利率(%) | 6.00 | 4.00 | 2.00 | -12.00 | 7.00 | 8.00 | 1.00 | - | 6.00 | 4.00 | -2.00 |
| 单季度净资产收益率ROE(%) | 8.00 | 6.00 | 2.00 | -14.00 | 9.00 | 12.00 | 1.00 | 1.00 | 10.00 | 7.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | -3.00 | 2.00 | 2.00 | - | - | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,385,322,287.00 | 3,694,389,806.00 | 2,065,894,746.00 | 3,065,325,231.00 | 3,674,449,683.00 | 3,682,702,447.00 | 2,053,207,279.00 | 3,391,523,696.00 | 3,239,952,772.00 | 3,008,891,694.00 | 1,697,997,353.00 |
| 单季度营业总成本(元) | 3,188,518,874.00 | 3,403,684,934.00 | 2,195,053,410.00 | 3,249,633,606.00 | 3,321,406,593.00 | 3,264,284,104.00 | 2,080,993,837.00 | 3,267,471,558.00 | 2,899,369,263.00 | 2,819,296,928.00 | 1,819,235,073.00 |
| 单季度营业收入(元) | 3,385,322,287.00 | 3,694,389,806.00 | 2,065,894,746.00 | 3,065,325,231.00 | 3,674,449,683.00 | 3,682,702,447.00 | 2,053,207,279.00 | 3,391,523,696.00 | 3,239,952,772.00 | 3,008,891,694.00 | 1,697,997,353.00 |
| 单季度营业利润(元) | 234,025,536.00 | 141,739,343.00 | 38,472,135.00 | -491,140,620.00 | 294,351,354.00 | 356,657,783.00 | 45,329,658.00 | -906,311.00 | 245,474,676.00 | 145,092,885.00 | -55,802,008.00 |
| 单季度利润总额(元) | 234,360,104.00 | 140,053,542.00 | 37,572,818.00 | -499,783,521.00 | 293,619,361.00 | 350,192,690.00 | 46,082,802.00 | -6,809,283.00 | 239,729,990.00 | 144,530,131.00 | -56,526,138.00 |
| 单季度净利润(元) | 198,111,524.00 | 160,656,458.00 | 47,296,731.00 | -379,650,617.00 | 241,004,187.00 | 287,229,787.00 | 28,802,609.00 | 16,143,105.00 | 201,934,387.00 | 131,833,268.00 | -39,876,272.00 |
| 单季度归属母公司股东的净利润(元) | 200,327,380.00 | 162,925,316.00 | 47,083,307.00 | -381,001,838.00 | 243,979,408.00 | 284,142,177.00 | 26,421,276.00 | 28,847,371.00 | 204,798,050.00 | 134,606,290.00 | -38,738,744.00 |
| 单季度经营活动产生的现金流量(元) | 957,865,935.00 | 222,168,784.00 | -263,908,253.00 | 810,210,666.00 | 402,917,688.00 | 657,713,981.00 | -462,781,583.00 | 415,813,794.00 | 384,191,307.00 | 453,567,674.00 | -297,578,969.00 |
| 单季度投资活动产生的现金流量(元) | -142,659,601.00 | -369,666,270.00 | -241,024,732.00 | 35,120,743.00 | -233,347,850.00 | -130,006,228.00 | -272,932,713.00 | -300,637,877.00 | -212,411,788.00 | -316,151,635.00 | -263,845,807.00 |
| 单季度筹资活动产生的现金流量(元) | -308,600,695.00 | 186,215,955.00 | 292,497,043.00 | -731,901,378.00 | -156,966,714.00 | -345,475,056.00 | 739,795,167.00 | -13,175,071.00 | -372,642,198.00 | -222,251,301.00 | 802,215,795.00 |
| 单季度现金及现金等价物净增加(元) | 506,740,710.00 | 38,629,146.00 | -212,404,909.00 | 113,330,159.00 | 12,596,230.00 | 182,254,567.00 | 4,146,153.00 | 102,058,288.00 | -200,894,261.00 | -84,980,205.00 | 240,792,795.00 |