| 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 | 2022年第四季度 | |
|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||
| 单季度销售毛利率(%) | 37.00 | 37.00 | 40.00 | 37.00 | 37.00 | 38.00 | 40.00 | - |
| 单季度销售净利率(%) | 7.00 | 7.00 | 8.00 | 10.00 | 5.00 | 9.00 | 9.00 | - |
| 单季度净资产收益率ROE(%) | 5.00 | 5.00 | 6.00 | - | - | - | - | - |
| 单季度总资产净利率ROA(%) | 4.00 | 4.00 | 4.00 | - | - | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 1,562,555,566.00 | 1,458,571,560.00 | 1,284,435,195.00 | 1,451,126,833.00 | 1,230,215,123.00 | 1,110,437,046.00 | 1,010,867,161.00 | - |
| 单季度营业总成本(元) | 1,440,293,460.00 | 1,338,524,212.00 | 1,155,925,366.00 | 1,292,669,962.00 | 1,156,548,076.00 | 998,389,273.00 | 899,946,591.00 | - |
| 单季度营业收入(元) | 1,562,555,566.00 | 1,458,571,560.00 | 1,284,435,195.00 | 1,451,126,833.00 | 1,230,215,123.00 | 1,110,437,046.00 | 1,010,867,161.00 | - |
| 单季度营业利润(元) | 125,158,497.00 | 117,382,236.00 | 110,793,628.00 | 153,772,595.00 | 72,618,665.00 | 108,641,825.00 | 102,700,410.00 | - |
| 单季度利润总额(元) | 127,229,291.00 | 118,397,640.00 | 112,389,533.00 | 155,375,119.00 | 73,719,206.00 | 109,559,871.00 | 106,930,455.00 | - |
| 单季度净利润(元) | 113,952,257.00 | 105,260,223.00 | 100,958,289.00 | 139,349,944.00 | 65,830,761.00 | 95,835,986.00 | 92,666,480.00 | - |
| 单季度归属母公司股东的净利润(元) | 114,839,660.00 | 104,835,908.00 | 102,097,456.00 | 137,964,411.00 | 63,622,986.00 | 93,486,330.00 | 92,443,818.00 | - |
| 单季度经营活动产生的现金流量(元) | 265,521,673.00 | 67,967,351.00 | 116,949,069.00 | 76,814,891.00 | -12,294,881.00 | 45,817,717.00 | 63,062,493.00 | 79,635,344.00 |
| 单季度投资活动产生的现金流量(元) | -1,076,860,465.00 | 306,356,850.00 | -315,370,803.00 | 195,483,458.00 | 26,144,132.00 | -183,583,416.00 | -54,507,441.00 | - |
| 单季度筹资活动产生的现金流量(元) | 648,543,288.00 | -15,749,134.00 | -15,530,090.00 | -12,155,947.00 | -12,049,006.00 | -10,513,591.00 | -10,333,705.00 | - |
| 单季度现金及现金等价物净增加(元) | -157,926,106.00 | 361,723,232.00 | -211,827,172.00 | 262,249,648.00 | 1,168,194.00 | -143,210,485.00 | -4,070,981.00 | - |