| 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(%) | 17.00 | 27.00 | 14.00 | 21.00 | 22.00 | 23.00 | 28.00 |
| 单季度销售净利率(%) | 6.00 | 12.00 | 2.00 | 11.00 | 4.00 | 8.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 3.00 | - | 3.00 | 1.00 | 2.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | - | 2.00 | 1.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 3,205,917,257.00 | 3,710,722,729.00 | 2,653,394,800.00 | 3,918,053,333.00 | 3,596,187,004.00 | 3,863,141,271.00 | 4,723,402,743.00 |
| 单季度营业总成本(元) | 2,979,921,912.00 | 3,129,104,487.00 | 2,543,543,231.00 | 3,405,540,910.00 | 3,314,349,413.00 | 3,335,482,205.00 | 3,657,305,452.00 |
| 单季度营业收入(元) | 3,205,917,257.00 | 3,710,722,729.00 | 2,653,394,800.00 | 3,918,053,333.00 | 3,596,187,004.00 | 3,863,141,271.00 | 4,723,402,743.00 |
| 单季度营业利润(元) | 237,525,452.00 | 592,745,066.00 | 84,499,821.00 | 496,828,227.00 | 260,968,762.00 | 452,831,002.00 | 966,563,315.00 |
| 单季度利润总额(元) | 257,957,267.00 | 567,091,985.00 | 84,891,433.00 | 498,793,894.00 | 257,220,095.00 | 441,676,703.00 | 954,588,767.00 |
| 单季度净利润(元) | 190,314,882.00 | 459,515,999.00 | 64,327,303.00 | 428,955,833.00 | 155,207,669.00 | 310,884,848.00 | 679,863,848.00 |
| 单季度归属母公司股东的净利润(元) | 133,209,615.00 | 384,481,000.00 | 56,295,520.00 | 333,501,101.00 | 73,956,871.00 | 237,049,521.00 | 507,207,166.00 |
| 单季度经营活动产生的现金流量(元) | -150,998,779.00 | 215,909,841.00 | 19,037,236.00 | 524,812,768.00 | 554,822,359.00 | 272,822,281.00 | 234,561,867.00 |
| 单季度投资活动产生的现金流量(元) | -7,245,745.00 | -197,826,731.00 | -494,890,091.00 | 2,104,229.00 | -26,764,569.00 | 3,468,486.00 | -1,795,918.00 |
| 单季度筹资活动产生的现金流量(元) | -91,388,561.00 | -173,889,425.00 | -164,422,700.00 | -296,283,079.00 | -582,839,878.00 | -317,080,667.00 | -822,250,389.00 |
| 单季度现金及现金等价物净增加(元) | -249,598,933.00 | -154,895,246.00 | -639,564,697.00 | 230,567,454.00 | -54,040,331.00 | -39,811,336.00 | -590,037,097.00 |