| 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(%) | 25.00 | 23.00 | 23.00 | 25.00 | 22.00 | 21.00 | 22.00 |
| 单季度销售净利率(%) | 11.00 | 7.00 | 6.00 | 12.00 | 12.00 | 9.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 2,267,841,540.00 | 1,818,937,594.00 | 1,291,006,993.00 | 1,734,110,346.00 | 1,511,955,879.00 | 1,546,607,860.00 | 1,268,270,914.00 |
| 单季度营业总成本(元) | 1,971,267,086.00 | 1,614,827,062.00 | 1,209,184,914.00 | 1,506,806,399.00 | 1,350,963,350.00 | 1,345,843,297.00 | 1,167,037,559.00 |
| 单季度营业收入(元) | 2,267,841,540.00 | 1,818,937,594.00 | 1,291,006,993.00 | 1,734,110,346.00 | 1,511,955,879.00 | 1,546,607,860.00 | 1,268,270,914.00 |
| 单季度营业利润(元) | 271,911,114.00 | 141,254,104.00 | 84,068,782.00 | 231,886,228.00 | 193,221,705.00 | 149,204,584.00 | 82,580,327.00 |
| 单季度利润总额(元) | 275,186,280.00 | 142,276,440.00 | 83,836,520.00 | 231,505,218.00 | 192,447,880.00 | 149,923,212.00 | 103,216,877.00 |
| 单季度净利润(元) | 253,057,344.00 | 122,716,156.00 | 77,659,305.00 | 213,400,692.00 | 175,307,482.00 | 134,041,400.00 | 96,382,646.00 |
| 单季度归属母公司股东的净利润(元) | 255,304,347.00 | 131,267,890.00 | 77,431,637.00 | 204,928,894.00 | 175,513,360.00 | 136,719,208.00 | 102,167,953.00 |
| 单季度经营活动产生的现金流量(元) | -966,825,702.00 | 24,610,468.00 | -67,172,732.00 | 559,572,635.00 | 256,378,170.00 | 23,645,694.00 | 210,574,766.00 |
| 单季度投资活动产生的现金流量(元) | 250,555,533.00 | -30,894,168.00 | 91,137,888.00 | -360,494,494.00 | -138,067,696.00 | -156,897,234.00 | -178,185,802.00 |
| 单季度筹资活动产生的现金流量(元) | -114,749,990.00 | -2,481,328.00 | -55,366,574.00 | -13,086,467.00 | -166,776,016.00 | -7,426,849.00 | 1,520,447,612.00 |
| 单季度现金及现金等价物净增加(元) | -839,136,082.00 | -8,110,143.00 | -32,677,102.00 | 175,467,103.00 | -54,870,651.00 | -98,119,643.00 | 1,546,962,635.00 |