| 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(%) | 53.00 | 47.00 | 29.00 | 21.00 | 56.00 | 54.00 | 12.00 |
| 单季度销售净利率(%) | 43.00 | 35.00 | 12.00 | -4.00 | 43.00 | 42.00 | -13.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 1.00 | - | 4.00 | 3.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | - | - | 2.00 | 1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 857,359,543.00 | 730,227,684.00 | 504,525,612.00 | 728,763,261.00 | 829,786,682.00 | 726,391,198.00 | 355,986,842.00 |
| 单季度营业总成本(元) | 502,589,423.00 | 501,637,021.00 | 459,511,409.00 | 704,037,204.00 | 477,985,330.00 | 443,361,966.00 | 415,436,762.00 |
| 单季度营业收入(元) | 857,359,543.00 | 730,227,684.00 | 504,525,612.00 | 728,763,261.00 | 829,786,682.00 | 726,391,198.00 | 355,986,842.00 |
| 单季度营业利润(元) | 418,680,300.00 | 292,988,300.00 | 73,430,728.00 | -10,112,621.00 | 405,732,975.00 | 330,350,857.00 | -40,635,041.00 |
| 单季度利润总额(元) | 418,383,426.00 | 293,100,573.00 | 73,517,328.00 | -14,776,297.00 | 405,571,946.00 | 329,240,710.00 | -40,450,103.00 |
| 单季度净利润(元) | 367,784,907.00 | 259,165,664.00 | 58,740,107.00 | -31,027,720.00 | 353,978,802.00 | 308,158,596.00 | -44,537,419.00 |
| 单季度归属母公司股东的净利润(元) | 331,980,861.00 | 235,290,292.00 | 51,502,719.00 | -37,676,518.00 | 315,939,233.00 | 285,368,415.00 | -42,558,220.00 |
| 单季度经营活动产生的现金流量(元) | 687,385,521.00 | 374,412,170.00 | 263,600,251.00 | 484,332,764.00 | 780,453,997.00 | 354,268,251.00 | 168,370,919.00 |
| 单季度投资活动产生的现金流量(元) | -113,421,316.00 | 19,724,250.00 | -245,875,577.00 | -388,259,894.00 | -116,628,279.00 | -120,913,848.00 | -531,775,856.00 |
| 单季度筹资活动产生的现金流量(元) | -558,123,109.00 | -25,306,535.00 | -147,732,175.00 | -943,197,129.00 | -320,936,220.00 | -332,714,162.00 | -49,712,439.00 |
| 单季度现金及现金等价物净增加(元) | 15,841,096.00 | 368,829,885.00 | -130,007,501.00 | -847,124,259.00 | 342,889,498.00 | -99,359,759.00 | -413,117,376.00 |