| 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(%) | 33.00 | 37.00 | 36.00 | 35.00 | 37.00 | 38.00 | 38.00 |
| 单季度销售净利率(%) | 2.00 | 3.00 | 5.00 | 2.00 | 5.00 | 9.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 4.00 | 2.00 | 4.00 | 6.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 1.00 | 3.00 | 5.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 2,596,381,621.00 | 1,822,091,259.00 | 1,696,741,014.00 | 1,768,106,339.00 | 1,757,583,961.00 | 1,613,230,191.00 | 1,378,940,105.00 |
| 单季度营业总成本(元) | 2,537,222,392.00 | 1,723,614,323.00 | 1,602,037,482.00 | 1,728,392,518.00 | 1,647,550,616.00 | 1,441,457,200.00 | 1,285,079,242.00 |
| 单季度营业收入(元) | 2,596,381,621.00 | 1,822,091,259.00 | 1,696,741,014.00 | 1,768,106,339.00 | 1,757,583,961.00 | 1,613,230,191.00 | 1,378,940,105.00 |
| 单季度营业利润(元) | 65,511,359.00 | 58,624,045.00 | 103,445,119.00 | 31,965,711.00 | 113,153,720.00 | 162,293,390.00 | 102,067,890.00 |
| 单季度利润总额(元) | 61,686,945.00 | 57,482,707.00 | 103,279,060.00 | 33,090,466.00 | 109,246,808.00 | 162,809,896.00 | 102,089,042.00 |
| 单季度净利润(元) | 55,176,698.00 | 50,687,972.00 | 81,948,948.00 | 30,567,631.00 | 91,262,614.00 | 141,234,621.00 | 85,505,735.00 |
| 单季度归属母公司股东的净利润(元) | 54,749,590.00 | 52,584,932.00 | 81,948,948.00 | 32,939,637.00 | 91,262,614.00 | 131,850,765.00 | 76,108,528.00 |
| 单季度经营活动产生的现金流量(元) | -289,148,647.00 | -141,203,547.00 | 13,534,116.00 | 10,951,250.00 | 77,688,600.00 | 114,476,022.00 | 162,894,029.00 |
| 单季度投资活动产生的现金流量(元) | -658,814,182.00 | 75,846,830.00 | -92,387,273.00 | 303,838,113.00 | -330,183,829.00 | 125,076,444.00 | -234,724,150.00 |
| 单季度筹资活动产生的现金流量(元) | 155,029,745.00 | 98,540,982.00 | 162,283,416.00 | -437,319,279.00 | 254,175,433.00 | -283,287,608.00 | -130,059,670.00 |
| 单季度现金及现金等价物净增加(元) | -799,310,997.00 | 38,874,296.00 | 90,291,688.00 | -113,663,910.00 | -175,171.00 | -23,742,192.00 | -202,659,611.00 |