| 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 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 23.00 | 24.00 | 22.00 | 24.00 | 24.00 | 24.00 | 22.00 |
| 单季度销售净利率(%) | 12.00 | 12.00 | 12.00 | 15.00 | 10.00 | 10.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 4.00 | 3.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 3,146,353,061.00 | 2,937,311,560.00 | 2,508,509,695.00 | 2,743,004,398.00 | 2,851,148,451.00 | 2,591,105,445.00 | 2,326,101,824.00 |
| 单季度营业总成本(元) | 2,703,672,702.00 | 2,525,263,799.00 | 2,191,811,525.00 | 2,392,900,697.00 | 2,468,833,409.00 | 2,244,762,134.00 | 2,029,548,569.00 |
| 单季度营业收入(元) | 3,146,353,061.00 | 2,937,311,560.00 | 2,508,509,695.00 | 2,743,004,398.00 | 2,851,148,451.00 | 2,591,105,445.00 | 2,326,101,824.00 |
| 单季度营业利润(元) | 430,126,860.00 | 399,941,519.00 | 355,009,543.00 | 458,455,813.00 | 322,660,591.00 | 308,465,996.00 | 281,829,574.00 |
| 单季度利润总额(元) | 430,135,748.00 | 389,556,845.00 | 355,576,476.00 | 457,325,902.00 | 321,318,701.00 | 299,081,602.00 | 280,669,160.00 |
| 单季度净利润(元) | 367,450,821.00 | 337,972,283.00 | 308,557,546.00 | 412,601,682.00 | 292,164,530.00 | 268,254,086.00 | 245,135,589.00 |
| 单季度归属母公司股东的净利润(元) | 368,338,477.00 | 339,498,404.00 | 308,582,802.00 | 405,876,822.00 | 286,193,217.00 | 267,249,259.00 | 241,526,222.00 |
| 单季度经营活动产生的现金流量(元) | -133,252,202.00 | 1,693,895,999.00 | 227,034,867.00 | 711,651,903.00 | -537,884,758.00 | 594,956,377.00 | -21,125,698.00 |
| 单季度投资活动产生的现金流量(元) | -180,958,636.00 | -542,175,033.00 | -278,176,869.00 | -514,092,828.00 | -1,240,692,859.00 | -509,607,142.00 | -737,888,575.00 |
| 单季度筹资活动产生的现金流量(元) | -9,975,349.00 | -581,554,400.00 | -253,649,887.00 | -884,676,750.00 | 3,377,307,036.00 | -266,243,801.00 | -317,602,754.00 |
| 单季度现金及现金等价物净增加(元) | -322,851,890.00 | 568,548,114.00 | -306,865,941.00 | -684,692,450.00 | 1,598,426,525.00 | -180,885,276.00 | -1,076,420,337.00 |