| 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(%) | 21.00 | 39.00 | 27.00 | 23.00 | 17.00 | 40.00 | 29.00 |
| 单季度销售净利率(%) | 18.00 | 27.00 | 33.00 | 41.00 | 11.00 | 35.00 | 30.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | 3.00 | 1.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 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) | 1,183,532,789.00 | 1,220,352,294.00 | 1,549,080,497.00 | 1,793,883,280.00 | 1,366,875,775.00 | 1,331,990,190.00 | 1,584,065,789.00 |
| 单季度营业总成本(元) | 952,085,798.00 | 942,763,094.00 | 1,143,794,193.00 | 1,454,136,584.00 | 1,230,011,011.00 | 935,287,416.00 | 1,241,732,151.00 |
| 单季度营业收入(元) | 947,026,036.00 | 1,138,466,047.00 | 1,246,124,874.00 | 1,502,348,866.00 | 1,106,171,574.00 | 1,165,427,375.00 | 1,339,684,771.00 |
| 单季度营业利润(元) | 209,736,077.00 | 406,704,037.00 | 479,606,583.00 | 764,086,885.00 | 180,189,336.00 | 493,869,925.00 | 477,597,057.00 |
| 单季度利润总额(元) | 189,869,266.00 | 407,275,543.00 | 480,721,116.00 | 763,519,739.00 | 179,147,686.00 | 495,102,053.00 | 480,806,959.00 |
| 单季度净利润(元) | 174,574,542.00 | 301,804,937.00 | 410,507,425.00 | 614,234,071.00 | 127,079,881.00 | 413,180,901.00 | 407,408,309.00 |
| 单季度归属母公司股东的净利润(元) | 233,109,032.00 | 199,052,956.00 | 330,898,361.00 | 553,728,157.00 | 126,003,557.00 | 290,362,346.00 | 300,279,013.00 |
| 单季度经营活动产生的现金流量(元) | 492,316,783.00 | 753,275,979.00 | 240,665,836.00 | 625,379,137.00 | 374,645,262.00 | -257,533,569.00 | -652,670,160.00 |
| 单季度投资活动产生的现金流量(元) | -430,629,941.00 | -1,019,784,518.00 | 228,114,681.00 | -680,592,800.00 | 781,372,763.00 | 309,674,991.00 | 72,488,444.00 |
| 单季度筹资活动产生的现金流量(元) | 502,210,898.00 | -20,277,542.00 | -284,489,999.00 | -410,424,269.00 | -930,720,854.00 | -498,841,365.00 | 22,371,894.00 |
| 单季度现金及现金等价物净增加(元) | 563,892,183.00 | -286,662,364.00 | 184,270,939.00 | -465,456,597.00 | 225,061,750.00 | -446,508,511.00 | -557,765,834.00 |