| 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(%) | 30.00 | 29.00 | 29.00 | 27.00 | 37.00 | 37.00 | 33.00 |
| 单季度销售净利率(%) | 12.00 | 16.00 | 14.00 | 40.00 | 14.00 | 19.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 9.00 | 3.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 6.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 3,317,814,009.00 | 3,635,515,147.00 | 3,324,411,406.00 | 4,431,763,398.00 | 3,506,872,451.00 | 3,632,891,879.00 | 3,056,488,574.00 |
| 单季度营业总成本(元) | 2,894,216,541.00 | 3,067,179,806.00 | 2,798,028,807.00 | 4,284,257,906.00 | 3,077,764,450.00 | 2,978,631,236.00 | 2,565,603,653.00 |
| 单季度营业收入(元) | 3,317,814,009.00 | 3,635,515,147.00 | 3,324,411,406.00 | 4,431,763,398.00 | 3,506,872,451.00 | 3,632,891,879.00 | 3,056,488,574.00 |
| 单季度营业利润(元) | 458,675,607.00 | 686,418,328.00 | 546,585,648.00 | 127,559,959.00 | 489,307,906.00 | 677,157,808.00 | 525,005,243.00 |
| 单季度利润总额(元) | 465,083,534.00 | 687,974,423.00 | 549,282,850.00 | 140,500,192.00 | 496,135,032.00 | 685,233,190.00 | 528,688,622.00 |
| 单季度净利润(元) | 381,634,563.00 | 582,672,471.00 | 460,755,933.00 | 1,759,531,431.00 | 497,277,520.00 | 686,363,940.00 | 528,153,931.00 |
| 单季度归属母公司股东的净利润(元) | 379,514,088.00 | 592,514,303.00 | 472,318,688.00 | 1,790,038,970.00 | 514,933,215.00 | 705,750,617.00 | 544,982,757.00 |
| 单季度经营活动产生的现金流量(元) | -145,040,656.00 | -353,825,045.00 | 173,323,875.00 | 8,838,194.00 | 41,537,605.00 | 1,287,185,931.00 | -253,788,473.00 |
| 单季度投资活动产生的现金流量(元) | 282,101,448.00 | -8,081,101,470.00 | -469,922,253.00 | -854,454,893.00 | 2,205,277,534.00 | 355,490,291.00 | -949,867,799.00 |
| 单季度筹资活动产生的现金流量(元) | -304,466,863.00 | 60,120,871.00 | -34,057,795.00 | -475,249,133.00 | -428,593,896.00 | -14,838,874.00 | 600,366,447.00 |
| 单季度现金及现金等价物净增加(元) | -167,501,039.00 | -8,374,690,079.00 | -330,736,737.00 | -1,320,943,990.00 | 1,818,184,301.00 | 1,628,121,106.00 | -603,364,147.00 |