| 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(%) | 65.00 | 73.00 | 69.00 | 79.00 | 72.00 | 74.00 | 68.00 |
| 单季度销售净利率(%) | 31.00 | 4.00 | -3.00 | 28.00 | 11.00 | 14.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 1.00 | - | 11.00 | 2.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | - | - | 6.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,351,907,364.00 | 1,648,278,794.00 | 1,187,570,167.00 | 2,913,596,844.00 | 1,540,892,993.00 | 1,697,081,955.00 | 1,129,631,188.00 |
| 单季度营业总成本(元) | 1,352,289,326.00 | 1,550,450,564.00 | 1,221,175,107.00 | 1,933,701,819.00 | 1,379,841,776.00 | 1,637,508,439.00 | 1,152,631,542.00 |
| 单季度营业收入(元) | 1,351,907,364.00 | 1,648,278,794.00 | 1,187,570,167.00 | 2,913,596,844.00 | 1,540,892,993.00 | 1,697,081,955.00 | 1,129,631,188.00 |
| 单季度营业利润(元) | 435,460,190.00 | 56,590,413.00 | -37,236,799.00 | 861,787,676.00 | 131,401,324.00 | 210,768,706.00 | 247,981,086.00 |
| 单季度利润总额(元) | 437,761,835.00 | 54,439,310.00 | -36,632,505.00 | 860,494,968.00 | 132,504,111.00 | 210,778,793.00 | 248,824,821.00 |
| 单季度净利润(元) | 421,948,806.00 | 60,271,989.00 | -35,169,409.00 | 816,069,678.00 | 169,168,511.00 | 234,363,016.00 | 223,609,354.00 |
| 单季度归属母公司股东的净利润(元) | 415,628,535.00 | 66,032,684.00 | -36,142,433.00 | 817,578,773.00 | 160,364,326.00 | 224,310,408.00 | 222,065,843.00 |
| 单季度经营活动产生的现金流量(元) | 185,643,881.00 | -29,794,188.00 | -1,146,466,606.00 | 2,040,832,154.00 | 105,685,903.00 | 137,112,890.00 | -1,022,306,805.00 |
| 单季度投资活动产生的现金流量(元) | -296,349,921.00 | -346,526,184.00 | 273,399,793.00 | -746,727,853.00 | -370,641,087.00 | -123,248,297.00 | -262,155,607.00 |
| 单季度筹资活动产生的现金流量(元) | -174,146,014.00 | 11,535,007.00 | -63,450,310.00 | -449,699,221.00 | 80,349,051.00 | 334,959,982.00 | 31,751,619.00 |
| 单季度现金及现金等价物净增加(元) | -285,338,607.00 | -369,903,291.00 | -936,580,347.00 | 838,184,322.00 | -185,189,981.00 | 358,272,333.00 | -1,255,048,500.00 |