| 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 |
| 单季度销售毛利率(%) | 25.00 | 22.00 | 21.00 | 22.00 | 20.00 | 16.00 | 14.00 | 13.00 | 14.00 | 18.00 | 22.00 |
| 单季度销售净利率(%) | 5.00 | 8.00 | 6.00 | 7.00 | 8.00 | 9.00 | 5.00 | 12.00 | 6.00 | 8.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 3.00 | 5.00 | 5.00 | 3.00 | 10.00 | 5.00 | 6.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,231,463,921.00 | 3,509,434,117.00 | 3,528,385,984.00 | 4,809,031,155.00 | 6,887,670,482.00 | 6,657,752,427.00 | 6,764,984,125.00 | 8,110,563,599.00 | 7,367,388,816.00 | 6,121,963,601.00 | 4,078,760,337.00 |
| 单季度营业总成本(元) | 2,969,901,788.00 | 3,128,326,532.00 | 3,235,468,141.00 | 4,327,709,311.00 | 6,097,233,966.00 | 6,056,127,724.00 | 6,339,084,305.00 | 7,830,547,807.00 | 6,946,637,029.00 | 5,600,785,075.00 | 3,595,704,169.00 |
| 单季度营业收入(元) | 3,231,463,921.00 | 3,509,434,117.00 | 3,528,385,984.00 | 4,809,031,155.00 | 6,887,670,482.00 | 6,657,752,427.00 | 6,764,984,125.00 | 8,110,563,599.00 | 7,367,388,816.00 | 6,121,963,601.00 | 4,078,760,337.00 |
| 单季度营业利润(元) | 219,565,237.00 | 348,669,970.00 | 258,721,716.00 | 476,458,850.00 | 657,260,417.00 | 688,507,348.00 | 418,889,921.00 | 1,020,356,373.00 | 493,163,221.00 | 552,106,040.00 | 519,699,431.00 |
| 单季度利润总额(元) | 219,222,282.00 | 344,721,981.00 | 259,035,674.00 | 475,620,511.00 | 658,267,166.00 | 689,826,515.00 | 420,410,340.00 | 1,018,468,861.00 | 492,371,250.00 | 547,439,445.00 | 519,165,681.00 |
| 单季度净利润(元) | 175,651,036.00 | 277,846,268.00 | 221,468,179.00 | 328,208,822.00 | 579,870,224.00 | 600,375,854.00 | 331,196,215.00 | 946,424,078.00 | 427,959,769.00 | 466,858,118.00 | 448,656,976.00 |
| 单季度归属母公司股东的净利润(元) | 178,550,299.00 | 274,376,601.00 | 218,422,810.00 | 289,142,288.00 | 517,482,121.00 | 554,019,947.00 | 293,260,843.00 | 951,903,731.00 | 439,655,224.00 | 466,615,153.00 | 451,297,424.00 |
| 单季度经营活动产生的现金流量(元) | 208,902,487.00 | -834,753,842.00 | 1,030,616,941.00 | 1,274,492,156.00 | 806,983,755.00 | 1,276,534,959.00 | 1,901,759,855.00 | 382,527,206.00 | -470,358,787.00 | 86,203,504.00 | -287,242,829.00 |
| 单季度投资活动产生的现金流量(元) | -696,411,364.00 | -1,190,473,523.00 | -1,517,940,040.00 | -1,242,285,830.00 | -462,609,116.00 | -456,271,622.00 | -782,623,002.00 | -551,483,403.00 | -884,644,202.00 | -915,097,777.00 | -873,020,835.00 |
| 单季度筹资活动产生的现金流量(元) | 583,973,605.00 | -389,794,647.00 | 2,125,609,330.00 | -123,345,435.00 | 275,265,536.00 | -2,088,458,799.00 | 58,328,541.00 | 1,533,894,717.00 | 1,674,445,853.00 | 1,176,236,235.00 | 1,300,668,592.00 |
| 单季度现金及现金等价物净增加(元) | 116,659,288.00 | -2,392,721,681.00 | 1,641,913,379.00 | -125,916,370.00 | 635,938,196.00 | -1,262,354,651.00 | 1,164,128,624.00 | 1,394,721,979.00 | 352,919,559.00 | 357,758,793.00 | 136,909,249.00 |