| 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(%) | 9.00 | 8.00 | 10.00 | 9.00 | 10.00 | 12.00 | 11.00 | 11.00 | 11.00 | 10.00 | 13.00 |
| 单季度销售净利率(%) | 4.00 | 3.00 | 4.00 | 3.00 | 4.00 | 5.00 | 5.00 | 4.00 | 3.00 | 4.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 7.00 | 3.00 | 5.00 | 5.00 | 7.00 | 3.00 | 3.00 | 2.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 4.00 | 2.00 | 3.00 | 3.00 | 4.00 | 2.00 | 2.00 | 1.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,356,020,220.00 | 4,673,206,835.00 | 6,316,196,820.00 | 4,182,670,364.00 | 4,008,919,729.00 | 3,308,154,866.00 | 5,052,477,354.00 | 2,463,997,247.00 | 3,195,604,640.00 | 1,860,607,435.00 | 3,469,665,330.00 |
| 单季度营业总成本(元) | 4,169,183,204.00 | 4,495,309,120.00 | 5,975,216,052.00 | 4,025,937,322.00 | 3,785,966,419.00 | 3,077,242,442.00 | 4,764,667,771.00 | 2,356,478,320.00 | 3,046,428,388.00 | 1,792,521,615.00 | 3,237,830,887.00 |
| 单季度营业收入(元) | 4,356,020,220.00 | 4,673,206,835.00 | 6,316,196,820.00 | 4,182,670,364.00 | 4,008,919,729.00 | 3,308,154,866.00 | 5,052,477,354.00 | 2,463,997,247.00 | 3,195,604,640.00 | 1,860,607,435.00 | 3,469,665,330.00 |
| 单季度营业利润(元) | 207,811,852.00 | 168,904,260.00 | 368,473,549.00 | 155,731,666.00 | 241,633,255.00 | 238,338,128.00 | 315,608,106.00 | 139,021,988.00 | 144,696,083.00 | 91,212,711.00 | 241,689,715.00 |
| 单季度利润总额(元) | 207,816,576.00 | 168,668,447.00 | 368,881,775.00 | 156,116,245.00 | 241,644,201.00 | 238,186,072.00 | 315,936,559.00 | 138,972,480.00 | 144,893,149.00 | 91,158,850.00 | 241,672,372.00 |
| 单季度净利润(元) | 155,460,013.00 | 128,809,318.00 | 273,750,306.00 | 116,368,183.00 | 179,537,785.00 | 178,551,403.00 | 235,919,302.00 | 104,073,216.00 | 107,775,884.00 | 67,845,836.00 | 181,234,535.00 |
| 单季度归属母公司股东的净利润(元) | 154,299,345.00 | 127,265,284.00 | 272,464,186.00 | 115,372,702.00 | 179,327,910.00 | 177,511,523.00 | 234,575,369.00 | 103,628,166.00 | 108,332,857.00 | 68,511,018.00 | 179,654,893.00 |
| 单季度经营活动产生的现金流量(元) | -45,340,701.00 | 276,397,839.00 | 664,325,351.00 | 17,583,310.00 | -652,334,173.00 | 474,045,905.00 | 851,656,546.00 | -326,306,379.00 | 137,313,546.00 | 41,958,325.00 | 753,718,975.00 |
| 单季度投资活动产生的现金流量(元) | 249,946,406.00 | 5,187,973.00 | -538,843,662.00 | 127,496,666.00 | 155,962,496.00 | 194,344,899.00 | -604,458,296.00 | 368,531,635.00 | -451,087,435.00 | 479,944,741.00 | -324,765,209.00 |
| 单季度筹资活动产生的现金流量(元) | -31,362,014.00 | -562,012,114.00 | -23,770,922.00 | -25,937,788.00 | -22,701,556.00 | -374,002,993.00 | -20,506,058.00 | -24,256,220.00 | -22,639,491.00 | -287,761,809.00 | -17,693,435.00 |
| 单季度现金及现金等价物净增加(元) | 173,243,691.00 | -280,426,303.00 | 101,710,767.00 | 119,142,188.00 | -519,073,233.00 | 294,387,811.00 | 226,692,192.00 | 17,969,036.00 | -336,413,380.00 | 234,141,257.00 | 411,260,331.00 |