| 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 | - |
| 单季度销售毛利率(%) | 32.00 | 35.00 | 31.00 | 34.00 | 33.00 | 32.00 | 33.00 | 35.00 | 35.00 | 35.00 | 39.00 |
| 单季度销售净利率(%) | 10.00 | 15.00 | 8.00 | 14.00 | 9.00 | 19.00 | 7.00 | 14.00 | 10.00 | 15.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 1.00 | 4.00 | 2.00 | 6.00 | 2.00 | 6.00 | 3.00 | 5.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 3.00 | 1.00 | 3.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,084,795,072.00 | 2,513,707,175.00 | 1,738,464,205.00 | 2,940,768,823.00 | 2,037,935,015.00 | 2,195,499,205.00 | 1,445,707,760.00 | 2,397,050,066.00 | 1,559,992,065.00 | 1,685,327,327.00 | 981,487,089.00 |
| 单季度营业总成本(元) | 1,935,306,122.00 | 2,128,519,078.00 | 1,645,866,856.00 | 2,604,496,675.00 | 1,927,047,151.00 | 1,816,461,329.00 | 1,411,626,609.00 | 2,106,996,072.00 | 1,459,498,767.00 | 1,483,950,458.00 | 956,512,991.00 |
| 单季度营业收入(元) | 2,084,795,072.00 | 2,513,707,175.00 | 1,738,464,205.00 | 2,940,768,823.00 | 2,037,935,015.00 | 2,195,499,205.00 | 1,445,707,760.00 | 2,397,050,066.00 | 1,559,992,065.00 | 1,685,327,327.00 | 981,487,089.00 |
| 单季度营业利润(元) | 204,014,825.00 | 406,411,665.00 | 152,071,217.00 | 432,928,429.00 | 197,044,853.00 | 454,078,965.00 | 100,713,522.00 | 340,796,586.00 | 185,710,723.00 | 276,817,192.00 | 68,929,492.00 |
| 单季度利润总额(元) | 203,166,343.00 | 406,310,888.00 | 152,059,046.00 | 431,179,882.00 | 196,688,696.00 | 453,427,124.00 | 101,472,256.00 | 341,057,740.00 | 184,515,010.00 | 276,242,974.00 | 68,588,386.00 |
| 单季度净利润(元) | 203,885,624.00 | 379,534,133.00 | 144,287,768.00 | 418,087,391.00 | 185,059,977.00 | 423,693,697.00 | 96,168,608.00 | 327,116,277.00 | 160,242,150.00 | 259,008,941.00 | 60,945,067.00 |
| 单季度归属母公司股东的净利润(元) | 200,087,601.00 | 371,203,952.00 | 145,425,147.00 | 408,356,231.00 | 182,695,921.00 | 418,315,053.00 | 92,396,528.00 | 323,523,242.00 | 160,859,108.00 | 253,660,067.00 | 59,886,767.00 |
| 单季度经营活动产生的现金流量(元) | 65,896,214.00 | 256,689,648.00 | -676,617,159.00 | 938,916,055.00 | 235,924,109.00 | -260,265,982.00 | -723,143,247.00 | 848,397,460.00 | 70,611,556.00 | -111,778,512.00 | -446,965,624.00 |
| 单季度投资活动产生的现金流量(元) | -17,733,735.00 | -1,410,885,759.00 | 162,645,107.00 | -30,019,370.00 | -324,728,653.00 | 179,757,982.00 | 780,825,594.00 | -482,532,965.00 | -419,817,402.00 | -22,692,018.00 | 99,857,879.00 |
| 单季度筹资活动产生的现金流量(元) | -90,871,261.00 | -465,925,151.00 | -29,273,750.00 | -521,941,620.00 | 229,706,512.00 | 3,375,150,089.00 | 95,834,166.00 | 105,130,504.00 | 31,880,617.00 | 288,128,867.00 | -2,509,686.00 |
| 单季度现金及现金等价物净增加(元) | -36,350,576.00 | -1,624,093,620.00 | -544,603,856.00 | 336,131,591.00 | 106,357,370.00 | 3,509,187,272.00 | 152,856,343.00 | 468,026,649.00 | -310,796,129.00 | 156,337,649.00 | -349,518,621.00 |