| 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 | 1.00 | - | - | - | - |
| 单季度销售毛利率(%) | 19.00 | 19.00 | 16.00 | 14.00 | 13.00 | 14.00 | 13.00 |
| 单季度销售净利率(%) | 11.00 | 11.00 | 9.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 7.00 | 7.00 | 6.00 | 4.00 | 4.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,816,534,764.00 | 1,819,178,903.00 | 1,758,870,896.00 | 1,429,607,790.00 | 1,388,722,553.00 | 1,034,104,767.00 | 805,412,873.00 |
| 单季度营业总成本(元) | 1,600,500,110.00 | 1,566,945,479.00 | 1,548,929,967.00 | 1,330,468,943.00 | 1,276,648,233.00 | 944,499,092.00 | 749,439,985.00 |
| 单季度营业收入(元) | 1,816,534,764.00 | 1,819,178,903.00 | 1,758,870,896.00 | 1,429,607,790.00 | 1,388,722,553.00 | 1,034,104,767.00 | 805,412,873.00 |
| 单季度营业利润(元) | 214,841,727.00 | 226,316,675.00 | 182,708,668.00 | 103,193,341.00 | 90,376,580.00 | 71,808,238.00 | 50,317,628.00 |
| 单季度利润总额(元) | 214,415,139.00 | 225,834,834.00 | 182,636,555.00 | 102,887,538.00 | 90,620,536.00 | 73,423,845.00 | 49,764,570.00 |
| 单季度净利润(元) | 196,125,990.00 | 194,633,928.00 | 162,549,326.00 | 92,664,784.00 | 81,426,187.00 | 66,592,003.00 | 45,454,401.00 |
| 单季度归属母公司股东的净利润(元) | 199,248,878.00 | 195,534,734.00 | 162,245,470.00 | 91,468,590.00 | 82,803,821.00 | 67,106,831.00 | 45,907,617.00 |
| 单季度经营活动产生的现金流量(元) | 400,068,992.00 | -40,200,504.00 | -242,436,341.00 | -309,213,155.00 | 90,170,757.00 | 244,776,879.00 | -122,399,672.00 |
| 单季度投资活动产生的现金流量(元) | -441,034,921.00 | 14,027,998.00 | -110,597,752.00 | 167,780,905.00 | -129,808,088.00 | -174,345,397.00 | -56,078,623.00 |
| 单季度筹资活动产生的现金流量(元) | -250,795,662.00 | 191,028,411.00 | 496,029,278.00 | 253,593,872.00 | 65,846,599.00 | -108,827,929.00 | 838,329,468.00 |
| 单季度现金及现金等价物净增加(元) | -294,625,922.00 | 178,542,395.00 | 146,948,214.00 | 109,689,017.00 | 32,933,343.00 | -29,241,262.00 | 656,827,560.00 |