| 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 | - | - | - | 1.00 | - |
| 单季度销售毛利率(%) | 8.00 | 9.00 | 8.00 | 9.00 | 10.00 | 11.00 | 10.00 |
| 单季度销售净利率(%) | 4.00 | 3.00 | 3.00 | 2.00 | 3.00 | 4.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 3.00 | 2.00 | 3.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 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) | 4,833,787,789.00 | 4,904,202,307.00 | 4,422,476,697.00 | 4,771,200,399.00 | 4,735,320,520.00 | 4,317,571,169.00 | 3,614,686,084.00 |
| 单季度营业总成本(元) | 4,656,545,235.00 | 4,759,368,996.00 | 4,303,784,755.00 | 4,637,622,751.00 | 4,536,284,469.00 | 4,097,485,439.00 | 3,469,426,680.00 |
| 单季度营业收入(元) | 4,833,787,789.00 | 4,904,202,307.00 | 4,422,476,697.00 | 4,771,200,399.00 | 4,735,320,520.00 | 4,317,571,169.00 | 3,614,686,084.00 |
| 单季度营业利润(元) | 171,885,518.00 | 172,100,820.00 | 156,313,919.00 | 91,480,904.00 | 165,652,601.00 | 183,301,838.00 | 137,251,827.00 |
| 单季度利润总额(元) | 208,828,097.00 | 173,587,064.00 | 151,518,272.00 | 92,301,858.00 | 156,208,193.00 | 183,899,453.00 | 137,099,303.00 |
| 单季度净利润(元) | 186,509,577.00 | 163,693,786.00 | 136,972,309.00 | 95,245,231.00 | 140,821,831.00 | 168,448,314.00 | 126,670,900.00 |
| 单季度归属母公司股东的净利润(元) | 183,565,607.00 | 151,511,792.00 | 123,108,552.00 | 87,742,840.00 | 127,559,856.00 | 147,743,754.00 | 102,846,682.00 |
| 单季度经营活动产生的现金流量(元) | 25,273,795.00 | 213,239,631.00 | 167,060,695.00 | 75,222,087.00 | -45,817,646.00 | 276,962,697.00 | 181,746,520.00 |
| 单季度投资活动产生的现金流量(元) | -182,726,634.00 | -298,800,830.00 | -35,581,923.00 | -181,856,225.00 | -149,552,505.00 | -248,794,182.00 | -210,291,008.00 |
| 单季度筹资活动产生的现金流量(元) | 157,264,839.00 | -124,295,540.00 | 386,271,821.00 | 77,543,992.00 | 638,131,866.00 | 42,584,983.00 | -9,327,599.00 |
| 单季度现金及现金等价物净增加(元) | -3,359,367.00 | -208,553,023.00 | 517,638,650.00 | -29,091,837.00 | 442,656,838.00 | 71,160,135.00 | -37,967,909.00 |