| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 62.00 | 60.00 | 54.00 | 44.00 | 55.00 | 60.00 | 55.00 |
| 单季度销售净利率(%) | 48.00 | 35.00 | 25.00 | 15.00 | 30.00 | 34.00 | 30.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | - | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,119,426,903.00 | 948,425,439.00 | 856,232,103.00 | 861,239,943.00 | 911,724,689.00 | 1,043,895,033.00 | 873,727,135.00 |
| 单季度营业总成本(元) | 609,519,731.00 | 538,925,330.00 | 584,397,791.00 | 726,342,994.00 | 596,411,841.00 | 614,023,799.00 | 590,560,213.00 |
| 单季度营业收入(元) | 1,119,426,903.00 | 948,425,439.00 | 856,232,103.00 | 861,239,943.00 | 911,724,689.00 | 1,043,895,033.00 | 873,727,135.00 |
| 单季度营业利润(元) | 570,868,340.00 | 375,590,184.00 | 259,963,794.00 | 140,231,787.00 | 308,702,114.00 | 404,364,542.00 | 297,014,437.00 |
| 单季度利润总额(元) | 570,616,943.00 | 375,492,425.00 | 260,340,337.00 | 157,311,634.00 | 307,820,472.00 | 405,692,356.00 | 297,112,525.00 |
| 单季度净利润(元) | 533,449,097.00 | 328,772,828.00 | 213,498,627.00 | 125,974,443.00 | 276,055,474.00 | 351,134,946.00 | 265,541,702.00 |
| 单季度归属母公司股东的净利润(元) | 450,732,658.00 | 297,731,942.00 | 167,055,935.00 | 111,574,969.00 | 253,247,172.00 | 320,158,443.00 | 234,595,264.00 |
| 单季度经营活动产生的现金流量(元) | 677,094,538.00 | 314,457,334.00 | 269,654,486.00 | 315,511,628.00 | 1,158,454,295.00 | 507,459,254.00 | 557,242,972.00 |
| 单季度投资活动产生的现金流量(元) | -5,190,406,740.00 | -9,193,837,624.00 | -3,553,712,854.00 | -13,881,792,909.00 | -8,478,965,434.00 | -1,868,328,425.00 | -674,562,326.00 |
| 单季度筹资活动产生的现金流量(元) | 3,038,155,874.00 | 8,557,003,325.00 | 1,820,939,651.00 | 17,875,857,174.00 | 8,250,614,693.00 | 435,121,723.00 | -70,606,751.00 |
| 单季度现金及现金等价物净增加(元) | -1,475,156,328.00 | -322,376,965.00 | -1,463,118,717.00 | 4,309,575,893.00 | 930,103,553.00 | -925,747,448.00 | -187,926,105.00 |