| 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(%) | 30.00 | 32.00 | 33.00 | 33.00 | 34.00 | 40.00 | 39.00 |
| 单季度销售净利率(%) | 8.00 | 13.00 | 13.00 | 10.00 | 17.00 | 15.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 2,411,154,458.00 | 2,700,634,219.00 | 2,006,260,282.00 | 3,299,705,354.00 | 2,107,417,114.00 | 2,161,190,140.00 | 1,474,962,867.00 |
| 单季度营业总成本(元) | 2,286,023,784.00 | 2,368,053,558.00 | 1,741,165,442.00 | 2,994,092,440.00 | 1,814,182,597.00 | 1,807,179,724.00 | 1,203,870,668.00 |
| 单季度营业收入(元) | 2,411,154,458.00 | 2,700,634,219.00 | 2,006,260,282.00 | 3,299,705,354.00 | 2,107,417,114.00 | 2,161,190,140.00 | 1,474,962,867.00 |
| 单季度营业利润(元) | 164,156,311.00 | 379,637,058.00 | 302,468,990.00 | 440,888,650.00 | 338,313,199.00 | 371,461,899.00 | 305,620,098.00 |
| 单季度利润总额(元) | 187,224,097.00 | 379,664,033.00 | 303,801,789.00 | 415,562,690.00 | 342,415,264.00 | 374,419,121.00 | 306,668,379.00 |
| 单季度净利润(元) | 180,748,837.00 | 340,751,496.00 | 259,564,240.00 | 339,905,557.00 | 348,951,089.00 | 328,662,417.00 | 254,033,256.00 |
| 单季度归属母公司股东的净利润(元) | 174,631,228.00 | 251,135,350.00 | 247,150,000.00 | 224,410,630.00 | 278,849,143.00 | 237,715,263.00 | 235,944,943.00 |
| 单季度经营活动产生的现金流量(元) | -21,960,633.00 | -295,776,824.00 | -722,824,300.00 | 2,293,777,259.00 | 69,460,642.00 | -161,955,844.00 | -698,724,931.00 |
| 单季度投资活动产生的现金流量(元) | -667,580,329.00 | -678,521,635.00 | -269,892,730.00 | -407,487,824.00 | -93,738,757.00 | 385,427,375.00 | -194,387,730.00 |
| 单季度筹资活动产生的现金流量(元) | -87,902,286.00 | 423,456,147.00 | 651,523,570.00 | -398,140,192.00 | 28,042,325.00 | -377,562,689.00 | 16,993,761.00 |
| 单季度现金及现金等价物净增加(元) | -792,742,412.00 | -564,864,381.00 | -336,557,832.00 | 1,495,266,107.00 | -13,485,468.00 | -147,772,637.00 | -870,947,761.00 |