| 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(%) | 13.00 | 14.00 | 11.00 | 11.00 | 13.00 | 14.00 | 14.00 |
| 单季度销售净利率(%) | 5.00 | 4.00 | 3.00 | - | 4.00 | 5.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | - | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 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) | 4,392,137,512.00 | 4,240,080,360.00 | 3,414,175,985.00 | 4,952,644,742.00 | 3,829,757,691.00 | 4,002,882,597.00 | 3,721,078,870.00 |
| 单季度营业总成本(元) | 4,180,795,972.00 | 4,006,971,799.00 | 3,411,287,670.00 | 4,821,566,140.00 | 3,690,129,760.00 | 3,773,992,138.00 | 3,563,601,178.00 |
| 单季度营业收入(元) | 4,392,137,512.00 | 4,240,080,360.00 | 3,414,175,985.00 | 4,952,644,742.00 | 3,829,757,691.00 | 4,002,882,597.00 | 3,721,078,870.00 |
| 单季度营业利润(元) | 238,287,945.00 | 177,980,799.00 | 116,751,570.00 | 7,169,095.00 | 164,601,534.00 | 226,297,549.00 | 194,146,571.00 |
| 单季度利润总额(元) | 241,675,764.00 | 179,879,865.00 | 118,049,271.00 | 3,877,335.00 | 167,448,465.00 | 231,752,748.00 | 191,933,415.00 |
| 单季度净利润(元) | 215,566,294.00 | 179,009,910.00 | 97,653,651.00 | 18,127,489.00 | 160,581,978.00 | 211,576,466.00 | 181,126,697.00 |
| 单季度归属母公司股东的净利润(元) | 202,425,555.00 | 175,582,371.00 | 97,487,688.00 | 12,682,005.00 | 144,677,698.00 | 210,743,708.00 | 180,291,003.00 |
| 单季度经营活动产生的现金流量(元) | 6,413,777.00 | -47,263,781.00 | 269,115,343.00 | 832,798,105.00 | -427,900,293.00 | 261,222,871.00 | -195,585,989.00 |
| 单季度投资活动产生的现金流量(元) | -47,746,188.00 | -61,124,572.00 | -25,916,666.00 | -63,968,475.00 | -15,197,781.00 | -74,266,056.00 | -47,109,259.00 |
| 单季度筹资活动产生的现金流量(元) | -342,088,720.00 | 108,521,847.00 | -197,322,869.00 | -52,549,233.00 | -86,525,478.00 | -141,508,360.00 | -329,003,832.00 |
| 单季度现金及现金等价物净增加(元) | -388,330,170.00 | 1,122,441.00 | 46,332,788.00 | 723,606,044.00 | -530,593,373.00 | 47,439,098.00 | -572,396,971.00 |