| 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(%) | 28.00 | 30.00 | 30.00 | 28.00 | 25.00 | 27.00 | 28.00 | 28.00 | 26.00 | 27.00 | 22.00 |
| 单季度销售净利率(%) | 9.00 | 11.00 | 5.00 | 8.00 | 5.00 | 8.00 | 1.00 | 2.00 | 5.00 | 7.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 8.00 | 3.00 | 4.00 | 3.00 | 4.00 | - | 1.00 | 3.00 | 5.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 4.00 | 1.00 | 2.00 | 2.00 | 2.00 | - | 1.00 | 2.00 | 3.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,238,960,756.00 | 4,103,989,210.00 | 2,562,403,835.00 | 2,696,052,402.00 | 3,145,882,543.00 | 2,718,177,460.00 | 1,661,970,955.00 | 2,492,164,157.00 | 2,811,667,694.00 | 2,903,166,422.00 | 1,917,319,777.00 |
| 单季度营业总成本(元) | 3,835,187,384.00 | 3,574,571,475.00 | 2,389,524,771.00 | 2,625,802,960.00 | 2,981,064,353.00 | 2,449,044,450.00 | 1,652,448,059.00 | 2,453,002,278.00 | 2,584,273,566.00 | 2,573,851,197.00 | 1,863,120,924.00 |
| 单季度营业收入(元) | 4,238,960,756.00 | 4,103,989,210.00 | 2,562,403,835.00 | 2,696,052,402.00 | 3,145,882,543.00 | 2,718,177,460.00 | 1,661,970,955.00 | 2,492,164,157.00 | 2,811,667,694.00 | 2,903,166,422.00 | 1,917,319,777.00 |
| 单季度营业利润(元) | 443,753,793.00 | 536,652,282.00 | 182,376,853.00 | 186,009,456.00 | 167,123,320.00 | 181,340,265.00 | 29,400,183.00 | 54,257,879.00 | 177,419,955.00 | 270,348,671.00 | 63,418,014.00 |
| 单季度利润总额(元) | 436,105,251.00 | 544,223,841.00 | 183,509,400.00 | 193,415,450.00 | 176,284,629.00 | 233,940,628.00 | 37,270,284.00 | 30,823,738.00 | 182,847,880.00 | 273,717,549.00 | 75,547,737.00 |
| 单季度净利润(元) | 373,846,931.00 | 460,329,809.00 | 135,509,055.00 | 217,843,324.00 | 156,290,996.00 | 204,723,553.00 | 17,345,549.00 | 55,518,756.00 | 137,817,893.00 | 217,331,473.00 | 37,935,266.00 |
| 单季度归属母公司股东的净利润(元) | 374,006,153.00 | 459,988,136.00 | 135,676,093.00 | 219,146,473.00 | 156,439,099.00 | 204,910,360.00 | 17,498,902.00 | 56,933,165.00 | 138,068,330.00 | 217,105,034.00 | 38,446,567.00 |
| 单季度经营活动产生的现金流量(元) | 863,423,113.00 | 1,540,890,299.00 | 944,916,101.00 | 86,416,618.00 | 1,174,726,850.00 | 1,078,171,861.00 | -19,850,278.00 | -45,109,819.00 | 651,253,087.00 | 1,026,433,537.00 | -43,480,550.00 |
| 单季度投资活动产生的现金流量(元) | -1,842,455,351.00 | -1,026,310,442.00 | -149,592,557.00 | -111,783,142.00 | -62,395,014.00 | -308,783,476.00 | 28,920,249.00 | -411,987,124.00 | -208,425,495.00 | -351,203,367.00 | 309,564,648.00 |
| 单季度筹资活动产生的现金流量(元) | -7,419,300.00 | -187,968,341.00 | -304,386,602.00 | -21,076,077.00 | -140,190,650.00 | 18,796,539.00 | -4,445,313.00 | 49,217,654.00 | -137,178,863.00 | 141,707,044.00 | -3,985,194.00 |
| 单季度现金及现金等价物净增加(元) | -988,310,655.00 | 338,454,044.00 | 494,898,235.00 | -55,022,410.00 | 956,389,442.00 | 836,189,863.00 | 3,815,475.00 | -431,272,296.00 | 341,120,700.00 | 851,453,739.00 | 256,829,079.00 |