| 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： | |||||||
| 单季度销售毛利率(%) | 5.00 | 6.00 | 5.00 | 8.00 | 5.00 | 4.00 | 6.00 |
| 单季度销售净利率(%) | 2.00 | 3.00 | - | 4.00 | 1.00 | 3.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 7.00 | 5.00 | 1.00 | 6.00 | 2.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | - | 3.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 8,703,969,765.00 | 5,503,537,203.00 | 2,302,667,542.00 | 3,633,180,425.00 | 3,302,008,378.00 | 2,764,585,165.00 | 1,567,916,740.00 |
| 单季度营业总成本(元) | 8,461,139,131.00 | 5,303,420,118.00 | 2,240,710,546.00 | 3,431,602,723.00 | 3,226,221,873.00 | 2,704,713,911.00 | 1,522,809,948.00 |
| 单季度营业收入(元) | 8,703,969,765.00 | 5,503,537,203.00 | 2,302,667,542.00 | 3,633,180,425.00 | 3,302,008,378.00 | 2,764,585,165.00 | 1,567,916,740.00 |
| 单季度营业利润(元) | 253,017,360.00 | 167,691,281.00 | 10,648,911.00 | 188,957,100.00 | 46,191,482.00 | 113,731,861.00 | 120,750,239.00 |
| 单季度利润总额(元) | 252,391,463.00 | 168,477,275.00 | 10,661,286.00 | 188,925,176.00 | 46,231,955.00 | 113,778,110.00 | 120,792,899.00 |
| 单季度净利润(元) | 203,282,606.00 | 137,885,750.00 | 10,565,911.00 | 159,646,438.00 | 38,842,381.00 | 90,169,010.00 | 86,714,971.00 |
| 单季度归属母公司股东的净利润(元) | 207,967,018.00 | 142,242,494.00 | 14,098,215.00 | 160,888,201.00 | 40,233,210.00 | 91,125,107.00 | 85,417,371.00 |
| 单季度经营活动产生的现金流量(元) | 635,107,488.00 | -487,203,890.00 | -566,490,719.00 | 800,728,436.00 | 265,535,739.00 | -193,500,911.00 | -161,115,351.00 |
| 单季度投资活动产生的现金流量(元) | -9,641,112.00 | 78,344,202.00 | 752,074.00 | 10,077,247.00 | -26,976,589.00 | -505,870.00 | -36,484,835.00 |
| 单季度筹资活动产生的现金流量(元) | -176,784,764.00 | 540,198,050.00 | 360,026,024.00 | -490,078,546.00 | -373,264,494.00 | 172,969,528.00 | 376,242,048.00 |
| 单季度现金及现金等价物净增加(元) | 437,162,038.00 | 130,125,089.00 | -205,107,586.00 | 284,513,030.00 | -135,163,009.00 | -18,989,330.00 | 177,412,768.00 |