| 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(%) | 33.00 | 33.00 | 32.00 | 35.00 | 33.00 | 34.00 | 31.00 |
| 单季度销售净利率(%) | 8.00 | 10.00 | 7.00 | 11.00 | 8.00 | 10.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 2.00 | 4.00 | 3.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 3.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,812,073,430.00 | 1,541,216,971.00 | 1,277,506,859.00 | 2,378,465,120.00 | 1,581,834,069.00 | 1,367,531,420.00 | 1,150,240,685.00 |
| 单季度营业总成本(元) | 1,691,536,001.00 | 1,386,387,318.00 | 1,195,443,020.00 | 2,148,365,418.00 | 1,466,714,005.00 | 1,243,167,979.00 | 1,071,867,424.00 |
| 单季度营业收入(元) | 1,812,073,430.00 | 1,541,216,971.00 | 1,277,506,859.00 | 2,378,465,120.00 | 1,581,834,069.00 | 1,367,531,420.00 | 1,150,240,685.00 |
| 单季度营业利润(元) | 168,732,223.00 | 168,562,150.00 | 98,749,011.00 | 287,964,116.00 | 144,058,167.00 | 144,736,411.00 | 87,556,121.00 |
| 单季度利润总额(元) | 168,519,239.00 | 169,461,890.00 | 98,859,192.00 | 287,483,272.00 | 142,950,604.00 | 144,255,862.00 | 86,887,454.00 |
| 单季度净利润(元) | 150,683,881.00 | 151,872,998.00 | 89,137,393.00 | 268,953,351.00 | 123,950,390.00 | 133,300,756.00 | 79,174,066.00 |
| 单季度归属母公司股东的净利润(元) | 168,457,343.00 | 151,322,289.00 | 101,407,764.00 | 196,802,390.00 | 142,162,909.00 | 125,539,487.00 | 76,798,919.00 |
| 单季度经营活动产生的现金流量(元) | 293,078,571.00 | -40,933,848.00 | -136,945,462.00 | 1,052,132,736.00 | 264,446,894.00 | 69,864,215.00 | -127,473,928.00 |
| 单季度投资活动产生的现金流量(元) | -13,525,459.00 | -2,358,811.00 | -31,305,524.00 | -75,161,139.00 | -7,405,963.00 | -53,914,246.00 | 29,916,846.00 |
| 单季度筹资活动产生的现金流量(元) | -41,004,849.00 | 52,844,135.00 | -93,533,992.00 | -29,006,333.00 | -75,405,010.00 | -16,503,618.00 | -91,349,192.00 |
| 单季度现金及现金等价物净增加(元) | 237,114,485.00 | 9,943,111.00 | -261,737,153.00 | 948,195,196.00 | 179,513,744.00 | -6,266,987.00 | -181,920,726.00 |