| 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(%) | 31.00 | 15.00 | 23.00 | 36.00 | 7.00 | 12.00 | 10.00 |
| 单季度销售净利率(%) | 175.00 | 66.00 | 186.00 | -40.00 | 35.00 | 33.00 | 53.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 3.00 | -1.00 | 3.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | -1.00 | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 471,776,860.00 | 762,299,521.00 | 283,631,768.00 | 493,124,974.00 | 1,464,882,679.00 | 1,566,069,786.00 | 1,208,960,585.00 |
| 单季度营业总成本(元) | 468,770,897.00 | 696,528,601.00 | 311,325,025.00 | 423,745,555.00 | 1,478,119,268.00 | 1,471,982,631.00 | 1,191,113,976.00 |
| 单季度营业收入(元) | 470,482,382.00 | 761,099,795.00 | 282,671,548.00 | 490,884,703.00 | 1,463,613,520.00 | 1,564,611,402.00 | 1,207,402,004.00 |
| 单季度营业利润(元) | 921,586,705.00 | 478,315,039.00 | 497,869,999.00 | -356,470,442.00 | 568,695,829.00 | 493,555,135.00 | 661,759,153.00 |
| 单季度利润总额(元) | 920,876,115.00 | 478,426,337.00 | 497,850,100.00 | -353,530,638.00 | 568,864,806.00 | 493,108,453.00 | 661,519,704.00 |
| 单季度净利润(元) | 823,544,062.00 | 504,159,404.00 | 525,421,832.00 | -196,712,787.00 | 512,619,697.00 | 520,939,658.00 | 645,701,985.00 |
| 单季度归属母公司股东的净利润(元) | 815,508,218.00 | 496,854,665.00 | 525,847,298.00 | -109,732,597.00 | 511,847,059.00 | 516,580,975.00 | 641,450,437.00 |
| 单季度经营活动产生的现金流量(元) | -45,357,362.00 | -202,087,919.00 | -389,468,188.00 | -724,248,997.00 | -1,158,190,537.00 | 90,954,940.00 | -385,995,620.00 |
| 单季度投资活动产生的现金流量(元) | 268,472,818.00 | 742,227,103.00 | -45,529,390.00 | 41,790,097.00 | 16,884,843.00 | 561,958,020.00 | 6,462,699.00 |
| 单季度筹资活动产生的现金流量(元) | -298,176,534.00 | -223,995,293.00 | 250,410,417.00 | 625,037,935.00 | 428,802,995.00 | 227,800,594.00 | 531,266,423.00 |
| 单季度现金及现金等价物净增加(元) | -75,061,077.00 | 316,143,891.00 | -184,587,162.00 | -57,420,965.00 | -712,502,699.00 | 880,713,554.00 | 151,733,502.00 |