| 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(%) | 7.00 | 27.00 | 13.00 | 25.00 | 10.00 | 17.00 | 20.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,101,439,508.00 | 1,734,031,248.00 | 1,595,146,414.00 | 1,170,875,377.00 | 1,788,621,157.00 | 2,121,850,298.00 | 1,812,965,376.00 |
| 单季度营业总成本(元) | 1,027,374,858.00 | 1,120,100,915.00 | 1,323,595,208.00 | 849,344,729.00 | 1,548,350,212.00 | 1,627,380,073.00 | 1,324,567,765.00 |
| 单季度营业收入(元) | 1,101,439,508.00 | 1,734,031,248.00 | 1,595,146,414.00 | 1,170,875,377.00 | 1,788,621,157.00 | 2,121,850,298.00 | 1,812,965,376.00 |
| 单季度营业利润(元) | 74,064,651.00 | 613,930,333.00 | 271,551,206.00 | 321,530,647.00 | 240,270,945.00 | 494,470,224.00 | 488,397,611.00 |
| 单季度利润总额(元) | 75,123,578.00 | 613,715,033.00 | 271,858,616.00 | 322,641,728.00 | 226,718,134.00 | 494,067,717.00 | 488,310,147.00 |
| 单季度净利润(元) | 80,058,343.00 | 463,701,207.00 | 204,098,024.00 | 295,764,243.00 | 170,242,438.00 | 365,510,950.00 | 366,316,872.00 |
| 单季度归属母公司股东的净利润(元) | 75,152,598.00 | 457,374,171.00 | 196,224,555.00 | 289,542,612.00 | 162,465,226.00 | 355,376,162.00 | 358,320,234.00 |
| 单季度经营活动产生的现金流量(元) | 4,244,022,663.00 | 1,295,586,492.00 | 2,168,356,453.00 | -153,772,039.00 | 430,820,666.00 | 531,752,988.00 | -558,089,489.00 |
| 单季度投资活动产生的现金流量(元) | 68,987,999.00 | -29,005,860.00 | -80,116,062.00 | -49,760,982.00 | -72,869,175.00 | 11,726,619.00 | -36,304,497.00 |
| 单季度筹资活动产生的现金流量(元) | 901,586,873.00 | -1,057,228,890.00 | -175,135,308.00 | -78,523,510.00 | -185,609,894.00 | -2,160,244,987.00 | 592,771,215.00 |
| 单季度现金及现金等价物净增加(元) | 5,213,755,097.00 | 209,582,685.00 | 1,913,177,038.00 | -282,667,378.00 | 172,092,565.00 | -1,614,772,653.00 | -2,156,314.00 |