| 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 | - | - | - | - | - |
| 单季度销售毛利率(%) | 42.00 | 44.00 | 42.00 | 37.00 | 26.00 | 25.00 | 34.00 |
| 单季度销售净利率(%) | 33.00 | 33.00 | 29.00 | 26.00 | 18.00 | 26.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 12.00 | 9.00 | 6.00 | 5.00 | 3.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 9.00 | 7.00 | 5.00 | 4.00 | 2.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 2,402,761,037.00 | 1,614,820,877.00 | 1,112,853,894.00 | 1,010,558,199.00 | 782,363,727.00 | 704,460,934.00 | 600,222,891.00 |
| 单季度营业总成本(元) | 1,512,927,985.00 | 1,000,611,835.00 | 729,136,889.00 | 703,415,643.00 | 642,509,714.00 | 478,609,630.00 | 469,244,344.00 |
| 单季度营业收入(元) | 2,402,761,037.00 | 1,614,820,877.00 | 1,112,853,894.00 | 1,010,558,199.00 | 782,363,727.00 | 704,460,934.00 | 600,222,891.00 |
| 单季度营业利润(元) | 887,847,158.00 | 608,038,078.00 | 371,749,374.00 | 301,690,005.00 | 157,346,542.00 | 198,464,801.00 | 127,279,271.00 |
| 单季度利润总额(元) | 888,620,736.00 | 608,801,060.00 | 372,371,046.00 | 302,673,621.00 | 157,873,169.00 | 200,390,361.00 | 127,790,969.00 |
| 单季度净利润(元) | 780,930,777.00 | 540,601,560.00 | 324,540,534.00 | 258,797,592.00 | 141,198,620.00 | 180,530,071.00 | 107,834,813.00 |
| 单季度归属母公司股东的净利润(元) | 780,930,777.00 | 540,601,560.00 | 324,540,534.00 | 258,797,592.00 | 141,198,620.00 | 180,530,071.00 | 107,834,813.00 |
| 单季度经营活动产生的现金流量(元) | 575,312,687.00 | -455,980,086.00 | 165,235,822.00 | 368,900,702.00 | 394,452,700.00 | 227,740,477.00 | 254,890,931.00 |
| 单季度投资活动产生的现金流量(元) | -415,094,076.00 | -230,294,530.00 | -153,562,200.00 | -206,315,591.00 | -180,617,818.00 | -133,623,789.00 | 70,966,905.00 |
| 单季度筹资活动产生的现金流量(元) | -109,865,031.00 | - | - | -3,340,215.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | 22,402,008.00 | -686,879,170.00 | 16,321,896.00 | 140,195,734.00 | 202,860,324.00 | 102,954,987.00 | 308,013,263.00 |