| 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(%) | 22.00 | 13.00 | 16.00 | 19.00 | 16.00 | 19.00 | 20.00 |
| 单季度销售净利率(%) | 9.00 | 9.00 | 9.00 | 11.00 | 6.00 | 8.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 3.00 | 1.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,474,047,583.00 | 2,858,787,072.00 | 2,899,668,072.00 | 2,808,620,893.00 | 2,710,056,974.00 | 2,788,211,526.00 | 2,206,009,104.00 |
| 单季度营业总成本(元) | 1,448,581,620.00 | 2,807,526,255.00 | 2,707,782,514.00 | 2,632,074,179.00 | 2,590,166,912.00 | 2,559,991,401.00 | 2,023,573,312.00 |
| 单季度营业收入(元) | 1,474,047,583.00 | 2,858,787,072.00 | 2,899,668,072.00 | 2,808,620,893.00 | 2,710,056,974.00 | 2,788,211,526.00 | 2,206,009,104.00 |
| 单季度营业利润(元) | 143,783,705.00 | 220,401,262.00 | 298,612,709.00 | 347,906,123.00 | 187,622,310.00 | 271,061,458.00 | 299,598,215.00 |
| 单季度利润总额(元) | 149,842,702.00 | 313,366,678.00 | 301,306,532.00 | 361,671,574.00 | 188,436,992.00 | 271,251,954.00 | 301,221,518.00 |
| 单季度净利润(元) | 129,089,151.00 | 264,890,894.00 | 251,543,501.00 | 294,855,821.00 | 158,902,611.00 | 229,915,426.00 | 253,004,305.00 |
| 单季度归属母公司股东的净利润(元) | 83,957,302.00 | 210,973,868.00 | 186,385,476.00 | 226,001,521.00 | 105,517,016.00 | 188,853,053.00 | 220,870,338.00 |
| 单季度经营活动产生的现金流量(元) | 26,763,948.00 | 319,262,655.00 | -168,916,236.00 | 58,443,557.00 | 457,900,891.00 | -50,295,775.00 | -72,338,254.00 |
| 单季度投资活动产生的现金流量(元) | 133,147,203.00 | -424,658,724.00 | -435,412,017.00 | -396,623,844.00 | 200,357,970.00 | -768,779,343.00 | -458,491,840.00 |
| 单季度筹资活动产生的现金流量(元) | 173,986,481.00 | -371,397,902.00 | 615,047,572.00 | -160,272,750.00 | -66,678,874.00 | 590,912,188.00 | 642,823,990.00 |
| 单季度现金及现金等价物净增加(元) | 333,929,849.00 | -476,870,717.00 | 10,719,319.00 | -498,176,588.00 | 591,579,927.00 | -228,162,746.00 | 111,993,897.00 |