| 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： | |||||||
| 单季度每股收益(元) | 1.00 | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 33.00 | 25.00 | 30.00 | 29.00 | 27.00 | 21.00 | 29.00 |
| 单季度销售净利率(%) | 16.00 | 9.00 | 13.00 | 13.00 | 13.00 | 7.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 2.00 | 4.00 | 5.00 | 5.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 1.00 | 3.00 | 3.00 | 3.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,859,297,020.00 | 1,076,772,715.00 | 1,821,560,933.00 | 2,327,309,237.00 | 1,792,655,540.00 | 1,350,117,616.00 | 1,335,544,887.00 |
| 单季度营业总成本(元) | 1,512,656,536.00 | 999,286,941.00 | 1,558,264,846.00 | 1,952,410,889.00 | 1,535,279,006.00 | 1,275,555,180.00 | 1,175,285,788.00 |
| 单季度营业收入(元) | 1,859,297,020.00 | 1,076,772,715.00 | 1,821,560,933.00 | 2,327,309,237.00 | 1,792,655,540.00 | 1,350,117,616.00 | 1,335,544,887.00 |
| 单季度营业利润(元) | 357,481,319.00 | 90,536,790.00 | 277,767,263.00 | 367,952,740.00 | 265,230,848.00 | 78,339,799.00 | 184,740,520.00 |
| 单季度利润总额(元) | 370,822,741.00 | 127,027,477.00 | 297,199,099.00 | 390,227,893.00 | 272,192,684.00 | 111,105,707.00 | 220,940,095.00 |
| 单季度净利润(元) | 289,367,780.00 | 96,234,950.00 | 240,661,829.00 | 296,979,447.00 | 238,540,811.00 | 89,683,678.00 | 177,966,901.00 |
| 单季度归属母公司股东的净利润(元) | 289,408,065.00 | 96,329,762.00 | 240,476,527.00 | 296,871,494.00 | 238,392,498.00 | 89,541,221.00 | 177,934,048.00 |
| 单季度经营活动产生的现金流量(元) | 547,419,588.00 | 144,958,027.00 | 543,086,509.00 | -414,269,389.00 | 559,369,958.00 | 474,576,156.00 | -200,399,132.00 |
| 单季度投资活动产生的现金流量(元) | 61,878,188.00 | -60,056,453.00 | 1,530,167.00 | 558,996,958.00 | -693,226,931.00 | 557,540,424.00 | 688,562,264.00 |
| 单季度筹资活动产生的现金流量(元) | 220,317,164.00 | -837,664,256.00 | 271,930,289.00 | -342,349,418.00 | 454,364,316.00 | -473,455,459.00 | 158,356,100.00 |
| 单季度现金及现金等价物净增加(元) | 845,132,288.00 | -753,235,385.00 | 807,869,861.00 | -194,132,536.00 | 318,043,134.00 | 554,770,132.00 | 653,807,027.00 |