| 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(%) | 69.00 | 64.00 | 63.00 | 58.00 | 56.00 | 62.00 | 64.00 | 47.00 | 47.00 | 54.00 | 65.00 |
| 单季度销售净利率(%) | 37.00 | 38.00 | 25.00 | 23.00 | 24.00 | 39.00 | 29.00 | 15.00 | 19.00 | 31.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 6.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 5.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,373,626,391.00 | 2,170,832,738.00 | 1,592,079,880.00 | 2,069,276,038.00 | 1,331,028,860.00 | 1,450,380,957.00 | 1,161,313,136.00 | 1,305,393,476.00 | 1,290,141,648.00 | 1,562,290,484.00 | 967,441,078.00 |
| 单季度营业总成本(元) | 1,496,329,062.00 | 1,394,986,553.00 | 1,187,265,825.00 | 1,623,336,458.00 | 1,022,310,867.00 | 930,055,664.00 | 884,088,412.00 | 1,087,954,002.00 | 1,053,572,368.00 | 1,113,647,948.00 | 763,274,736.00 |
| 单季度营业收入(元) | 2,373,626,391.00 | 2,170,832,738.00 | 1,592,079,880.00 | 2,069,276,038.00 | 1,331,028,860.00 | 1,450,380,957.00 | 1,161,313,136.00 | 1,305,393,476.00 | 1,290,141,648.00 | 1,562,290,484.00 | 967,441,078.00 |
| 单季度营业利润(元) | 916,517,113.00 | 841,686,879.00 | 400,651,897.00 | 478,001,795.00 | 329,246,931.00 | 537,863,189.00 | 334,505,957.00 | 212,318,262.00 | 239,509,836.00 | 484,607,938.00 | 199,087,053.00 |
| 单季度利润总额(元) | 916,126,813.00 | 841,680,879.00 | 400,755,047.00 | 478,186,983.00 | 329,525,803.00 | 537,793,923.00 | 334,665,785.00 | 212,161,900.00 | 239,653,284.00 | 485,301,916.00 | 199,394,498.00 |
| 单季度净利润(元) | 880,997,603.00 | 831,464,614.00 | 394,357,357.00 | 484,622,586.00 | 324,952,871.00 | 559,796,283.00 | 331,813,866.00 | 200,372,337.00 | 240,267,854.00 | 483,980,055.00 | 200,124,293.00 |
| 单季度归属母公司股东的净利润(元) | 672,322,400.00 | 564,858,640.00 | 288,537,305.00 | 361,544,053.00 | 224,182,764.00 | 438,057,509.00 | 239,394,275.00 | 151,435,628.00 | 176,201,663.00 | 332,445,102.00 | 143,457,666.00 |
| 单季度经营活动产生的现金流量(元) | 511,893,171.00 | -45,434,195.00 | -67,883,860.00 | -108,278,090.00 | 543,593,691.00 | 761,525,689.00 | -383,136,031.00 | 911,269,982.00 | -98,128,637.00 | -119,448,735.00 | -736,948,209.00 |
| 单季度投资活动产生的现金流量(元) | -1,231,863,325.00 | -2,336,783,682.00 | -210,853,442.00 | -178,878,198.00 | -605,533,223.00 | -210,803.00 | -1,015,651,077.00 | -483,025,515.00 | -350,214,044.00 | -85,232,537.00 | -611,302,493.00 |
| 单季度筹资活动产生的现金流量(元) | 1,666,235,141.00 | -423,086,172.00 | 104,272,927.00 | -412,704,736.00 | 484,762,404.00 | -60,558,834.00 | -11,353,638.00 | -395,977,523.00 | 10,358,489,897.00 | 481,467,328.00 | 381,729,487.00 |
| 单季度现金及现金等价物净增加(元) | 946,264,987.00 | -2,805,304,048.00 | -174,464,375.00 | -699,861,011.00 | 422,822,872.00 | 700,756,051.00 | -1,410,140,746.00 | 32,266,963.00 | 9,910,147,252.00 | 275,970,413.00 | -966,521,215.00 |