| 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 | 1.00 | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 40.00 | 35.00 | 31.00 | 27.00 | 28.00 | 22.00 | 22.00 |
| 单季度销售净利率(%) | 29.00 | 29.00 | 24.00 | 18.00 | 18.00 | 19.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 5.00 | 4.00 | 3.00 | 4.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 4.00 | 3.00 | 2.00 | 3.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 2,230,358,053.00 | 1,994,628,069.00 | 2,115,099,456.00 | 2,099,757,277.00 | 2,205,471,169.00 | 1,878,858,994.00 | 1,657,704,460.00 |
| 单季度营业总成本(元) | 1,513,090,073.00 | 1,350,523,854.00 | 1,588,115,068.00 | 1,723,509,231.00 | 1,799,364,348.00 | 1,490,724,299.00 | 1,409,278,671.00 |
| 单季度营业收入(元) | 2,230,358,053.00 | 1,994,628,069.00 | 2,115,099,456.00 | 2,099,757,277.00 | 2,205,471,169.00 | 1,878,858,994.00 | 1,657,704,460.00 |
| 单季度营业利润(元) | 702,607,518.00 | 655,595,936.00 | 530,136,530.00 | 403,816,560.00 | 412,929,730.00 | 392,796,559.00 | 261,423,682.00 |
| 单季度利润总额(元) | 704,255,480.00 | 655,214,147.00 | 530,542,613.00 | 403,299,457.00 | 413,139,753.00 | 392,685,685.00 | 261,478,512.00 |
| 单季度净利润(元) | 648,414,617.00 | 573,609,932.00 | 503,718,462.00 | 375,119,405.00 | 387,158,379.00 | 356,044,738.00 | 250,186,594.00 |
| 单季度归属母公司股东的净利润(元) | 648,414,617.00 | 573,609,932.00 | 503,718,462.00 | 375,119,400.00 | 387,158,374.00 | 356,044,730.00 | 250,186,590.00 |
| 单季度经营活动产生的现金流量(元) | 826,653,969.00 | 296,393,437.00 | 398,948,251.00 | 821,260,237.00 | 820,222,782.00 | 337,753,631.00 | 387,444,325.00 |
| 单季度投资活动产生的现金流量(元) | -259,151,757.00 | -15,996,762.00 | -1,549,855,709.00 | -2,272,843,368.00 | -444,232,128.00 | -61,383,303.00 | -238,304,427.00 |
| 单季度筹资活动产生的现金流量(元) | 74,192,347.00 | -374,988,674.00 | -76,902,308.00 | -24,244,227.00 | 2,791,999,977.00 | -90,000,000.00 | -17,510,000.00 |
| 单季度现金及现金等价物净增加(元) | 617,195,059.00 | -88,767,284.00 | -1,229,272,344.00 | -1,461,774,009.00 | 3,143,857,824.00 | 216,392,918.00 | 150,387,635.00 |