| 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(%) | 72.00 | 46.00 | 56.00 | 69.00 | 76.00 | 55.00 | 63.00 |
| 单季度销售净利率(%) | 31.00 | 20.00 | 35.00 | 34.00 | 31.00 | 26.00 | 43.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 2.00 | 2.00 | 4.00 | 5.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 1.00 | 2.00 | 3.00 | 5.00 | 1.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,837,940,781.00 | 865,398,062.00 | 787,309,419.00 | 1,428,901,794.00 | 2,327,728,847.00 | 704,578,784.00 | 880,663,132.00 |
| 单季度营业总成本(元) | 1,175,094,250.00 | 711,647,582.00 | 544,582,537.00 | 882,100,887.00 | 1,442,273,349.00 | 556,653,591.00 | 543,963,012.00 |
| 单季度营业收入(元) | 1,837,940,781.00 | 865,398,062.00 | 787,309,419.00 | 1,428,901,794.00 | 2,327,728,847.00 | 704,578,784.00 | 880,663,132.00 |
| 单季度营业利润(元) | 682,939,939.00 | 207,827,793.00 | 331,130,131.00 | 531,812,822.00 | 868,124,713.00 | 246,007,267.00 | 452,445,403.00 |
| 单季度利润总额(元) | 664,843,266.00 | 205,542,362.00 | 328,375,092.00 | 527,139,123.00 | 862,632,079.00 | 235,094,472.00 | 452,776,994.00 |
| 单季度净利润(元) | 562,383,684.00 | 174,403,407.00 | 274,371,864.00 | 489,404,077.00 | 710,175,678.00 | 179,738,984.00 | 382,366,155.00 |
| 单季度归属母公司股东的净利润(元) | 483,460,736.00 | 178,422,157.00 | 261,773,938.00 | 414,292,689.00 | 540,633,567.00 | 174,976,301.00 | 351,676,292.00 |
| 单季度经营活动产生的现金流量(元) | 138,373,211.00 | 271,149,742.00 | 50,186,473.00 | 653,221,221.00 | -74,766,154.00 | 398,155,926.00 | 369,227,789.00 |
| 单季度投资活动产生的现金流量(元) | -1,152,221,149.00 | 1,234,903,605.00 | -64,142,691.00 | -450,383,565.00 | -342,288,165.00 | 531,521,871.00 | -737,127,823.00 |
| 单季度筹资活动产生的现金流量(元) | -172,231,022.00 | -648,902,680.00 | 193,338,306.00 | 144,199,106.00 | -3,745,305.00 | -590,698,187.00 | -4,710,976.00 |
| 单季度现金及现金等价物净增加(元) | -1,186,027,765.00 | 857,152,570.00 | 179,283,035.00 | 347,100,165.00 | -420,817,716.00 | 338,997,747.00 | -372,611,140.00 |