| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 5.00 | 13.00 | 8.00 | 7.00 | 12.00 | 11.00 | 9.00 | 12.00 | 11.00 | 12.00 | 11.00 |
| 单季度销售净利率(%) | 4.00 | 6.00 | 3.00 | - | 5.00 | 6.00 | 7.00 | 5.00 | 6.00 | 7.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 5.00 | 2.00 | - | 4.00 | 3.00 | 3.00 | 3.00 | 6.00 | 8.00 | 8.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | 1.00 | - | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 4.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,061,347,003.00 | 3,811,719,606.00 | 2,953,155,555.00 | 2,891,203,674.00 | 3,217,953,054.00 | 2,397,585,525.00 | 1,783,623,461.00 | 1,624,598,014.00 | 1,495,760,379.00 | 1,690,108,085.00 | 1,693,744,130.00 |
| 单季度营业总成本(元) | 3,049,799,061.00 | 3,503,133,271.00 | 2,835,140,982.00 | 2,853,170,968.00 | 2,961,161,010.00 | 2,223,348,724.00 | 1,717,883,675.00 | 1,517,528,268.00 | 1,427,086,520.00 | 1,591,599,132.00 | 1,558,009,628.00 |
| 单季度营业收入(元) | 3,061,347,003.00 | 3,811,719,606.00 | 2,953,155,555.00 | 2,891,203,674.00 | 3,217,953,054.00 | 2,397,585,525.00 | 1,783,623,461.00 | 1,624,598,014.00 | 1,495,760,379.00 | 1,690,108,085.00 | 1,693,744,130.00 |
| 单季度营业利润(元) | 132,914,729.00 | 247,638,710.00 | 91,125,689.00 | 3,546,956.00 | 197,720,520.00 | 161,860,145.00 | 134,893,560.00 | 112,742,563.00 | 78,651,192.00 | 121,448,373.00 | 114,715,279.00 |
| 单季度利润总额(元) | 132,634,192.00 | 247,376,128.00 | 90,759,724.00 | 2,436,608.00 | 197,679,700.00 | 162,963,058.00 | 135,009,468.00 | 112,613,573.00 | 78,709,446.00 | 121,615,335.00 | 114,851,949.00 |
| 单季度净利润(元) | 121,950,847.00 | 222,827,260.00 | 75,719,925.00 | 1,279,353.00 | 171,627,953.00 | 144,476,057.00 | 123,722,158.00 | 88,638,831.00 | 86,723,455.00 | 112,351,768.00 | 103,493,647.00 |
| 单季度归属母公司股东的净利润(元) | 122,084,358.00 | 223,183,053.00 | 75,820,999.00 | 1,279,353.00 | 171,627,953.00 | 145,294,465.00 | 123,881,418.00 | 88,638,831.00 | 86,723,455.00 | 112,351,768.00 | 103,493,647.00 |
| 单季度经营活动产生的现金流量(元) | -271,613,470.00 | 755,710,542.00 | -1,282,072,448.00 | -750,462,375.00 | -791,536,493.00 | -543,601,525.00 | -578,148,927.00 | -394,371,792.00 | 10,812,076.00 | -122,042,538.00 | -709,220,438.00 |
| 单季度投资活动产生的现金流量(元) | -51,693,782.00 | -122,568,606.00 | -207,190,705.00 | -154,575,064.00 | 355,032,617.00 | -499,481,601.00 | 432,208,101.00 | -1,914,110,047.00 | -184,242,163.00 | -17,729,728.00 | -20,081,819.00 |
| 单季度筹资活动产生的现金流量(元) | 225,523,192.00 | -495,528,248.00 | 1,164,072,221.00 | 1,037,122,693.00 | 771,443,393.00 | 389,900,697.00 | 163,209,091.00 | 2,925,964,364.00 | 224,868,408.00 | 177,875,887.00 | 665,578,212.00 |
| 单季度现金及现金等价物净增加(元) | -90,667,827.00 | 120,789,107.00 | -327,478,589.00 | 129,945,130.00 | 333,410,483.00 | -651,137,629.00 | 15,848,138.00 | 644,611,666.00 | 41,503,375.00 | 12,353,624.00 | -53,733,356.00 |