| 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 | - | - |
| 单季度销售毛利率(%) | 18.00 | 20.00 | 19.00 | 17.00 | 22.00 | 13.00 | 13.00 |
| 单季度销售净利率(%) | 3.00 | 7.00 | 4.00 | 3.00 | 10.00 | 7.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 2.00 | 6.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 1.00 | 4.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,962,146,882.00 | 1,911,078,982.00 | 1,817,534,261.00 | 1,943,288,419.00 | 1,709,911,236.00 | 1,476,847,803.00 | 1,479,179,857.00 |
| 单季度营业总成本(元) | 1,895,767,765.00 | 1,788,534,468.00 | 1,728,040,540.00 | 1,897,583,084.00 | 1,517,069,252.00 | 1,350,463,138.00 | 1,351,749,778.00 |
| 单季度营业收入(元) | 1,962,146,882.00 | 1,911,078,982.00 | 1,817,534,261.00 | 1,943,288,419.00 | 1,709,911,236.00 | 1,476,847,803.00 | 1,479,179,857.00 |
| 单季度营业利润(元) | 75,210,327.00 | 151,220,869.00 | 90,203,607.00 | 92,638,985.00 | 195,544,337.00 | 122,955,049.00 | 128,172,420.00 |
| 单季度利润总额(元) | 74,961,564.00 | 151,652,217.00 | 88,477,629.00 | 92,011,883.00 | 195,524,169.00 | 122,910,402.00 | 128,233,079.00 |
| 单季度净利润(元) | 60,495,344.00 | 129,608,110.00 | 72,299,598.00 | 67,542,976.00 | 170,644,644.00 | 105,931,699.00 | 102,483,089.00 |
| 单季度归属母公司股东的净利润(元) | 60,212,463.00 | 129,178,351.00 | 73,069,215.00 | 71,604,490.00 | 164,807,654.00 | 110,270,262.00 | 107,112,703.00 |
| 单季度经营活动产生的现金流量(元) | -110,421,198.00 | 240,149,183.00 | -222,650,550.00 | 440,032,036.00 | 85,045,441.00 | 139,980,726.00 | 10,026,259.00 |
| 单季度投资活动产生的现金流量(元) | -585,814,609.00 | -457,745,234.00 | -971,436,832.00 | -200,343,051.00 | -467,316,832.00 | -379,831,299.00 | -263,223,662.00 |
| 单季度筹资活动产生的现金流量(元) | 249,475,067.00 | 290,403,292.00 | 463,765,579.00 | 1,007,465,487.00 | 200,187,966.00 | 203,389,627.00 | 28,827,996.00 |
| 单季度现金及现金等价物净增加(元) | -447,669,228.00 | 73,208,796.00 | -730,986,774.00 | 1,248,204,987.00 | -183,227,493.00 | -35,647,536.00 | -224,066,256.00 |