| 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(%) | 6.00 | 7.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 4.00 | 5.00 | 5.00 |
| 单季度销售净利率(%) | 2.00 | 3.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 6.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 1.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 10,644,052,391.00 | 10,991,631,190.00 | 9,305,378,722.00 | 12,293,227,426.00 | 10,245,384,419.00 | 9,848,638,686.00 | 7,486,566,454.00 | 9,190,926,417.00 | 9,389,173,005.00 | 12,713,539,242.00 | 8,261,506,503.00 |
| 单季度营业总成本(元) | 10,367,091,866.00 | 10,671,860,729.00 | 9,105,070,511.00 | 12,054,474,966.00 | 10,066,293,322.00 | 9,646,800,392.00 | 7,352,549,192.00 | 9,003,773,554.00 | 9,304,042,216.00 | 12,453,269,983.00 | 8,087,996,292.00 |
| 单季度营业收入(元) | 10,644,052,391.00 | 10,991,631,190.00 | 9,305,378,722.00 | 12,293,227,426.00 | 10,245,384,419.00 | 9,848,638,686.00 | 7,486,566,454.00 | 9,190,926,417.00 | 9,389,173,005.00 | 12,713,539,242.00 | 8,261,506,503.00 |
| 单季度营业利润(元) | 263,930,725.00 | 442,487,963.00 | 200,620,994.00 | 234,564,697.00 | 195,649,159.00 | 200,835,040.00 | 146,500,833.00 | 202,992,862.00 | 89,001,666.00 | 244,447,929.00 | 191,120,197.00 |
| 单季度利润总额(元) | 263,221,901.00 | 442,130,528.00 | 200,670,052.00 | 234,674,497.00 | 195,460,127.00 | 200,778,361.00 | 146,514,150.00 | 202,830,274.00 | 88,755,983.00 | 244,445,718.00 | 190,571,595.00 |
| 单季度净利润(元) | 209,886,892.00 | 362,507,902.00 | 165,762,375.00 | 185,524,871.00 | 146,988,434.00 | 166,831,430.00 | 118,881,851.00 | 172,330,919.00 | 59,876,881.00 | 217,442,332.00 | 153,028,950.00 |
| 单季度归属母公司股东的净利润(元) | 156,060,868.00 | 305,366,366.00 | 122,481,100.00 | 137,584,192.00 | 101,911,392.00 | 119,634,913.00 | 93,881,155.00 | 136,387,025.00 | 48,142,741.00 | 171,225,581.00 | 130,865,081.00 |
| 单季度经营活动产生的现金流量(元) | -191,197,382.00 | 557,255,013.00 | 74,192,180.00 | 728,449,807.00 | 19,518,957.00 | 118,465,800.00 | 39,629,331.00 | 1,105,034,302.00 | 17,921,712.00 | 141,703,504.00 | -633,607,764.00 |
| 单季度投资活动产生的现金流量(元) | -32,210,666.00 | -306,502,392.00 | -255,099,574.00 | -585,591,220.00 | -309,465,412.00 | -177,846,530.00 | -280,193,936.00 | -839,682,255.00 | -309,499,632.00 | 30,657,841.00 | -541,256,541.00 |
| 单季度筹资活动产生的现金流量(元) | -44,179,216.00 | -274,343,015.00 | 527,043,426.00 | 31,829,369.00 | -389,939,130.00 | -542,992,395.00 | 1,368,765,379.00 | -76,197,060.00 | 238,476,880.00 | -323,871,240.00 | 414,562,961.00 |
| 单季度现金及现金等价物净增加(元) | -254,564,634.00 | -25,999,998.00 | 357,934,550.00 | 148,089,913.00 | -668,870,252.00 | -582,167,939.00 | 1,129,935,027.00 | 56,940,059.00 | -29,058,374.00 | -113,090,271.00 | -762,499,343.00 |