| 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： | |||||||
| 单季度销售净利率(%) | 28.00 | 19.00 | 24.00 | 28.00 | -10.00 | 18.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 2.00 | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 766,333,620.00 | 768,419,929.00 | 631,429,731.00 | 996,328,545.00 | 582,775,886.00 | 751,020,910.00 | 1,140,570,820.00 |
| 单季度营业总成本(元) | 510,559,908.00 | 537,976,625.00 | 457,923,519.00 | 672,049,185.00 | 666,268,187.00 | 535,310,701.00 | 827,882,495.00 |
| 单季度营业收入(元) | 766,333,620.00 | 768,419,929.00 | 631,429,731.00 | 996,328,545.00 | 582,775,886.00 | 751,020,910.00 | 1,140,570,820.00 |
| 单季度营业利润(元) | 255,773,712.00 | 230,443,304.00 | 173,506,212.00 | 324,279,360.00 | -83,492,301.00 | 215,710,209.00 | 312,688,325.00 |
| 单季度利润总额(元) | 253,662,635.00 | 229,889,695.00 | 173,346,626.00 | 324,204,903.00 | -84,898,169.00 | 215,261,838.00 | 313,239,426.00 |
| 单季度净利润(元) | 212,280,259.00 | 149,557,775.00 | 150,922,731.00 | 277,739,665.00 | -59,270,726.00 | 132,296,022.00 | 241,259,225.00 |
| 单季度归属母公司股东的净利润(元) | 214,217,075.00 | 160,085,707.00 | 158,560,105.00 | 282,134,654.00 | -50,788,645.00 | 137,863,265.00 | 250,552,230.00 |
| 单季度经营活动产生的现金流量(元) | 5,228,907,896.00 | 1,307,591,643.00 | 1,272,722,110.00 | 3,238,083,450.00 | -3,177,248,744.00 | 1,429,847,343.00 | -565,124,186.00 |
| 单季度投资活动产生的现金流量(元) | -347,724,947.00 | 459,297,124.00 | -24,895,635.00 | -808,153,416.00 | 57,659,966.00 | 585,694,278.00 | -11,672,855.00 |
| 单季度筹资活动产生的现金流量(元) | 222,169,966.00 | -663,740,088.00 | -823,487,329.00 | -651,177,317.00 | 250,273,020.00 | -1,881,003,387.00 | -705,729,458.00 |
| 单季度现金及现金等价物净增加(元) | 5,097,028,158.00 | 1,105,323,721.00 | 424,771,588.00 | 1,773,796,991.00 | -2,872,048,572.00 | 156,952,336.00 | -1,290,126,356.00 |