| 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(%) | 27.00 | 24.00 | 25.00 | 28.00 | 19.00 | 24.00 | 8.00 | 13.00 | 45.00 | 54.00 | 57.00 |
| 单季度销售净利率(%) | 4.00 | 5.00 | 4.00 | 8.00 | 3.00 | 14.00 | -35.00 | -26.00 | 32.00 | 45.00 | 48.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | - | 1.00 | - | 2.00 | -3.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 1.00 | -1.00 | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,377,274,489.00 | 2,169,883,982.00 | 2,227,893,274.00 | 2,226,660,580.00 | 2,047,214,883.00 | 1,879,899,648.00 | 1,089,766,262.00 | 1,558,492,425.00 | 2,500,873,102.00 | 3,173,300,504.00 | 2,818,282,577.00 |
| 单季度营业总成本(元) | 2,285,618,448.00 | 2,124,784,451.00 | 2,160,926,550.00 | 2,048,507,175.00 | 2,102,856,955.00 | 1,674,400,606.00 | 1,417,226,610.00 | 1,767,927,513.00 | 1,679,785,769.00 | 1,800,718,881.00 | 1,467,149,301.00 |
| 单季度营业收入(元) | 2,377,274,489.00 | 2,169,883,982.00 | 2,227,893,274.00 | 2,226,660,580.00 | 2,047,214,883.00 | 1,879,899,648.00 | 1,089,766,262.00 | 1,558,492,425.00 | 2,500,873,102.00 | 3,173,300,504.00 | 2,818,282,577.00 |
| 单季度营业利润(元) | 102,660,055.00 | 112,794,958.00 | 81,831,323.00 | 185,128,007.00 | 54,375,384.00 | 253,122,182.00 | -377,049,773.00 | -414,175,399.00 | 801,063,246.00 | 1,414,342,152.00 | 1,340,910,661.00 |
| 单季度利润总额(元) | 101,323,751.00 | 112,991,517.00 | 81,867,353.00 | 184,879,347.00 | 55,173,084.00 | 255,431,387.00 | -376,143,429.00 | -405,109,897.00 | 804,113,212.00 | 1,416,462,073.00 | 1,340,938,835.00 |
| 单季度净利润(元) | 101,323,698.00 | 112,991,517.00 | 81,851,708.00 | 184,627,597.00 | 55,173,082.00 | 255,547,505.00 | -376,183,403.00 | -405,317,888.00 | 804,113,211.00 | 1,416,462,073.00 | 1,340,938,835.00 |
| 单季度归属母公司股东的净利润(元) | 91,932,173.00 | 107,743,718.00 | 79,258,820.00 | 179,639,052.00 | 75,600,250.00 | 286,946,891.00 | -330,557,047.00 | -331,273,014.00 | 748,024,966.00 | 1,321,248,847.00 | 1,307,430,011.00 |
| 单季度经营活动产生的现金流量(元) | 671,436,552.00 | 900,280,528.00 | 394,884,867.00 | 70,837,242.00 | 66,909,177.00 | 107,388,066.00 | -406,170,449.00 | 37,817,667.00 | 1,090,416,033.00 | 2,429,869,013.00 | 2,721,930,685.00 |
| 单季度投资活动产生的现金流量(元) | -2,697,177,271.00 | 288,890,280.00 | -6,484,615,591.00 | -1,854,278,224.00 | -5,223,819,329.00 | -231,282,993.00 | -1,717,351,696.00 | -2,348,273,218.00 | -1,488,470,994.00 | -1,651,711,338.00 | -2,977,193,194.00 |
| 单季度筹资活动产生的现金流量(元) | 5,990,928,698.00 | 86,697,356.00 | 6,298,269,920.00 | -1,836,513,608.00 | -69,582,407.00 | 9,490,723,951.00 | 330,711,515.00 | 1,809,670,528.00 | 1,137,054,938.00 | -1,673,571,994.00 | 4,049,998,803.00 |
| 单季度现金及现金等价物净增加(元) | 3,947,733,977.00 | 1,267,754,324.00 | 139,172,690.00 | -3,604,994,809.00 | -5,338,141,699.00 | 9,585,814,138.00 | -1,872,338,668.00 | -628,690,798.00 | 1,070,237,066.00 | -634,154,526.00 | 3,783,889,812.00 |