| 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 | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 42.00 | 44.00 | 42.00 | 36.00 | 44.00 | 39.00 | 42.00 |
| 单季度销售净利率(%) | 22.00 | 20.00 | 18.00 | 13.00 | 19.00 | 19.00 | 22.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 3.00 | 3.00 | 3.00 | 4.00 | 4.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,827,608,561.00 | 1,533,934,304.00 | 1,357,171,283.00 | 1,713,431,446.00 | 1,572,277,278.00 | 1,715,632,004.00 | 1,520,514,471.00 |
| 单季度营业总成本(元) | 1,338,017,968.00 | 1,157,355,206.00 | 1,061,412,617.00 | 1,367,502,131.00 | 1,195,085,219.00 | 1,326,547,734.00 | 1,122,929,738.00 |
| 单季度营业收入(元) | 1,827,608,561.00 | 1,533,934,304.00 | 1,357,171,283.00 | 1,713,431,446.00 | 1,572,277,278.00 | 1,715,632,004.00 | 1,520,514,471.00 |
| 单季度营业利润(元) | 508,726,019.00 | 379,938,139.00 | 312,312,470.00 | 287,406,665.00 | 393,152,703.00 | 400,547,510.00 | 413,689,694.00 |
| 单季度利润总额(元) | 508,678,702.00 | 380,626,108.00 | 312,952,619.00 | 275,480,060.00 | 393,278,638.00 | 401,462,099.00 | 414,410,296.00 |
| 单季度净利润(元) | 404,379,080.00 | 310,050,862.00 | 249,809,065.00 | 219,029,827.00 | 301,109,249.00 | 318,570,765.00 | 341,359,629.00 |
| 单季度归属母公司股东的净利润(元) | 374,081,456.00 | 267,216,686.00 | 222,924,877.00 | 197,304,440.00 | 284,088,641.00 | 286,903,375.00 | 306,745,774.00 |
| 单季度经营活动产生的现金流量(元) | 485,825,505.00 | 327,610,737.00 | 306,963,261.00 | 504,650,525.00 | 303,896,478.00 | 464,124,939.00 | 229,447,071.00 |
| 单季度投资活动产生的现金流量(元) | -525,089,068.00 | -374,815,875.00 | -447,021,137.00 | -815,642,202.00 | -517,686,920.00 | -712,483,967.00 | -697,726,196.00 |
| 单季度筹资活动产生的现金流量(元) | 98,763,706.00 | -275,631,339.00 | 313,292,340.00 | 159,313,322.00 | -1,071,929,127.00 | 1,602,034,468.00 | 464,531,740.00 |
| 单季度现金及现金等价物净增加(元) | 59,500,143.00 | -322,836,478.00 | 173,234,464.00 | -151,678,355.00 | -1,285,719,569.00 | 1,353,675,440.00 | -3,747,385.00 |