| 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 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 21.00 | 20.00 | 20.00 | 17.00 | 25.00 | 22.00 | 19.00 |
| 单季度销售净利率(%) | 4.00 | 2.00 | 6.00 | 3.00 | 9.00 | 9.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 2.00 | - | 2.00 | 1.00 | 5.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 1.00 | 3.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 4,103,439,313.00 | 2,988,565,060.00 | 2,693,191,599.00 | 2,965,898,658.00 | 3,475,391,281.00 | 2,810,236,694.00 | 2,233,266,010.00 |
| 单季度营业总成本(元) | 3,829,862,989.00 | 2,919,973,342.00 | 2,502,450,985.00 | 2,873,465,647.00 | 3,050,883,354.00 | 2,247,816,909.00 | 2,118,502,804.00 |
| 单季度营业收入(元) | 4,103,439,313.00 | 2,988,565,060.00 | 2,693,191,599.00 | 2,965,898,658.00 | 3,475,391,281.00 | 2,810,236,694.00 | 2,233,266,010.00 |
| 单季度营业利润(元) | 245,488,615.00 | 95,110,884.00 | 190,339,748.00 | 54,708,157.00 | 372,426,280.00 | 313,674,301.00 | 204,636,014.00 |
| 单季度利润总额(元) | 237,391,693.00 | 97,359,704.00 | 190,027,489.00 | 51,170,742.00 | 371,168,374.00 | 314,849,252.00 | 203,188,670.00 |
| 单季度净利润(元) | 183,590,675.00 | 51,125,535.00 | 165,301,073.00 | 74,161,807.00 | 324,213,075.00 | 258,280,098.00 | 193,454,998.00 |
| 单季度归属母公司股东的净利润(元) | 159,769,717.00 | 28,950,901.00 | 152,843,351.00 | 49,499,257.00 | 297,230,702.00 | 241,576,708.00 | 182,814,095.00 |
| 单季度经营活动产生的现金流量(元) | 597,832,636.00 | 159,232,288.00 | -297,983,503.00 | -1,104,296,972.00 | 164,258,343.00 | 28,507,187.00 | -438,843,869.00 |
| 单季度投资活动产生的现金流量(元) | -26,132,746.00 | -153,852,119.00 | -200,887,595.00 | -251,629,574.00 | -215,720,839.00 | -204,288,293.00 | -221,061,261.00 |
| 单季度筹资活动产生的现金流量(元) | -138,194,144.00 | 432,345,696.00 | 283,264,393.00 | 1,007,540,200.00 | -12,070,267.00 | -226,074,616.00 | 649,322,860.00 |
| 单季度现金及现金等价物净增加(元) | 423,579,607.00 | 533,750,238.00 | -203,426,355.00 | -429,044,495.00 | -45,743,533.00 | -393,574,145.00 | -22,146,218.00 |