| 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： | |||||||||||
| 单季度销售毛利率(%) | 23.00 | 22.00 | 20.00 | 21.00 | 15.00 | 29.00 | 17.00 | 29.00 | 13.00 | 20.00 | 23.00 |
| 单季度销售净利率(%) | 17.00 | 17.00 | 15.00 | 15.00 | 11.00 | 25.00 | 13.00 | 21.00 | 9.00 | 16.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 9.00 | 6.00 | 6.00 | 6.00 | 7.00 | 5.00 | 5.00 | 5.00 | 6.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 6.00 | 5.00 | 4.00 | 4.00 | 5.00 | 4.00 | 4.00 | 3.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,903,663,975.00 | 2,645,495,428.00 | 1,995,092,777.00 | 1,894,391,101.00 | 2,292,964,593.00 | 1,224,141,281.00 | 1,583,762,936.00 | 1,021,535,396.00 | 2,013,134,513.00 | 1,144,504,290.00 | 650,279,846.00 |
| 单季度营业总成本(元) | 1,534,543,407.00 | 2,113,339,057.00 | 1,643,240,249.00 | 1,549,956,201.00 | 2,001,580,902.00 | 890,212,720.00 | 1,355,947,381.00 | 796,755,909.00 | 1,778,786,515.00 | 929,338,265.00 | 522,048,723.00 |
| 单季度营业收入(元) | 1,903,663,975.00 | 2,645,495,428.00 | 1,995,092,777.00 | 1,894,391,101.00 | 2,292,964,593.00 | 1,224,141,281.00 | 1,583,762,936.00 | 1,021,535,396.00 | 2,013,134,513.00 | 1,144,504,290.00 | 650,279,846.00 |
| 单季度营业利润(元) | 390,258,369.00 | 543,940,932.00 | 354,405,428.00 | 344,891,937.00 | 290,543,267.00 | 343,075,073.00 | 229,784,365.00 | 210,922,563.00 | 235,541,095.00 | 222,426,787.00 | 132,137,210.00 |
| 单季度利润总额(元) | 390,305,692.00 | 543,892,962.00 | 354,361,165.00 | 343,417,436.00 | 290,509,732.00 | 342,890,857.00 | 229,847,996.00 | 208,163,992.00 | 235,454,811.00 | 222,482,723.00 | 131,426,660.00 |
| 单季度净利润(元) | 333,019,731.00 | 454,493,907.00 | 308,111,621.00 | 285,559,088.00 | 251,834,106.00 | 301,799,682.00 | 202,063,403.00 | 212,617,107.00 | 174,423,630.00 | 184,528,973.00 | 107,934,279.00 |
| 单季度归属母公司股东的净利润(元) | 329,293,364.00 | 452,199,594.00 | 307,109,762.00 | 284,038,935.00 | 251,022,790.00 | 301,483,119.00 | 202,242,164.00 | 213,738,138.00 | 173,967,601.00 | 184,924,871.00 | 108,112,325.00 |
| 单季度经营活动产生的现金流量(元) | 290,582,097.00 | 519,601,375.00 | 101,041,205.00 | -117,087,673.00 | 1,067,932,207.00 | 354,640,920.00 | 247,330,851.00 | 24,942,445.00 | 479,398,774.00 | 91,453,638.00 | -88,016,107.00 |
| 单季度投资活动产生的现金流量(元) | -531,079,607.00 | -574,333,811.00 | -238,164,272.00 | -411,379,036.00 | -46,964,299.00 | -22,152,109.00 | -58,997,595.00 | -144,031,519.00 | -44,747,710.00 | 212,135,148.00 | -496,148,923.00 |
| 单季度筹资活动产生的现金流量(元) | -43,149,950.00 | -344,645,572.00 | 71,654,913.00 | 72,537,997.00 | -514,367.00 | -283,738,543.00 | 26,315,608.00 | -60,352,264.00 | -103,245,005.00 | -74,493,033.00 | -800,000.00 |
| 单季度现金及现金等价物净增加(元) | -292,954,858.00 | -392,353,549.00 | -73,916,406.00 | -461,510,949.00 | 1,017,310,485.00 | 65,795,720.00 | 211,402,940.00 | -179,782,911.00 | 344,115,551.00 | 232,542,860.00 | -585,754,886.00 |