| 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： | |||||||
| 单季度每股收益(元) | - | - | 1.00 | 1.00 | - | 1.00 | - |
| 单季度销售毛利率(%) | 15.00 | 19.00 | 19.00 | 21.00 | 17.00 | 17.00 | 14.00 |
| 单季度销售净利率(%) | 13.00 | 15.00 | 20.00 | 20.00 | 18.00 | 19.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 2,523,164,570.00 | 2,790,820,867.00 | 2,903,412,686.00 | 2,750,939,522.00 | 2,212,553,382.00 | 2,985,285,724.00 | 3,144,363,324.00 |
| 单季度营业总成本(元) | 2,559,101,753.00 | 2,646,257,618.00 | 2,757,168,111.00 | 2,577,112,078.00 | 2,207,556,489.00 | 2,882,541,480.00 | 3,106,147,106.00 |
| 单季度营业收入(元) | 2,523,164,570.00 | 2,790,820,867.00 | 2,903,412,686.00 | 2,750,939,522.00 | 2,212,553,382.00 | 2,985,285,724.00 | 3,144,363,324.00 |
| 单季度营业利润(元) | 337,513,879.00 | 435,299,156.00 | 592,653,785.00 | 516,075,425.00 | 395,870,775.00 | 558,146,782.00 | 451,550,995.00 |
| 单季度利润总额(元) | 338,949,967.00 | 432,786,958.00 | 592,504,587.00 | 527,142,619.00 | 395,554,881.00 | 560,115,424.00 | 451,531,668.00 |
| 单季度净利润(元) | 331,700,374.00 | 425,911,927.00 | 575,675,897.00 | 543,201,605.00 | 387,633,113.00 | 556,960,615.00 | 425,354,197.00 |
| 单季度归属母公司股东的净利润(元) | 323,058,152.00 | 405,214,956.00 | 549,126,314.00 | 515,214,613.00 | 373,315,787.00 | 533,986,183.00 | 414,774,676.00 |
| 单季度经营活动产生的现金流量(元) | 180,786,527.00 | 883,305,078.00 | 4,587,239.00 | 494,502,585.00 | 41,786,090.00 | 544,508,527.00 | 545,452,710.00 |
| 单季度投资活动产生的现金流量(元) | 729,728,332.00 | 686,510,572.00 | -511,571,249.00 | 565,568,366.00 | 400,703,302.00 | 501,090,089.00 | -256,850,022.00 |
| 单季度筹资活动产生的现金流量(元) | -390,453,708.00 | -895,188,546.00 | -343,369,605.00 | -597,399,915.00 | -1,222,520,883.00 | -1,298,857,431.00 | 45,469,221.00 |
| 单季度现金及现金等价物净增加(元) | 523,156,347.00 | 668,389,430.00 | -856,075,085.00 | 470,606,071.00 | -796,084,050.00 | -224,254,809.00 | 334,601,878.00 |