| 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(%) | 38.00 | 30.00 | 33.00 | 36.00 | 29.00 | 45.00 | 26.00 |
| 单季度销售净利率(%) | 13.00 | 7.00 | 3.00 | 14.00 | 7.00 | 20.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | - | 2.00 | 1.00 | 4.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | - | - | 1.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 2,367,911,016.00 | 1,460,138,419.00 | 1,261,441,487.00 | 2,246,591,708.00 | 1,535,551,475.00 | 2,433,889,989.00 | 1,477,645,980.00 |
| 单季度营业总成本(元) | 1,966,062,615.00 | 1,351,716,300.00 | 1,165,301,419.00 | 2,037,204,159.00 | 1,467,672,346.00 | 1,849,141,988.00 | 1,412,604,518.00 |
| 单季度营业收入(元) | 2,338,366,390.00 | 1,417,039,339.00 | 1,226,932,160.00 | 2,215,226,154.00 | 1,499,263,446.00 | 2,405,625,069.00 | 1,448,695,412.00 |
| 单季度营业利润(元) | 423,270,802.00 | 132,860,263.00 | 103,614,069.00 | 392,053,555.00 | 121,951,538.00 | 577,249,415.00 | 80,873,608.00 |
| 单季度利润总额(元) | 426,543,887.00 | 155,008,732.00 | 105,381,703.00 | 379,203,355.00 | 143,389,051.00 | 644,935,710.00 | 84,710,403.00 |
| 单季度净利润(元) | 298,986,222.00 | 105,371,631.00 | 42,253,566.00 | 310,614,130.00 | 103,180,797.00 | 492,103,247.00 | 34,918,890.00 |
| 单季度归属母公司股东的净利润(元) | 295,651,032.00 | 102,403,348.00 | 39,076,638.00 | 307,769,486.00 | 99,597,558.00 | 488,647,265.00 | 32,104,420.00 |
| 单季度经营活动产生的现金流量(元) | 1,077,121,265.00 | -641,967,106.00 | -3,052,853,793.00 | -93,040,598.00 | 1,984,763,314.00 | 340,771,419.00 | -1,771,065,788.00 |
| 单季度投资活动产生的现金流量(元) | -164,251,226.00 | 691,534,022.00 | -1,206,941,201.00 | -238,871,167.00 | 515,507,049.00 | -33,127,125.00 | -1,628,534,177.00 |
| 单季度筹资活动产生的现金流量(元) | -193,553,992.00 | -903,019,536.00 | 2,115,197,226.00 | 737,250,292.00 | -599,227,755.00 | 263,136,443.00 | 485,220,491.00 |
| 单季度现金及现金等价物净增加(元) | 715,946,103.00 | -853,505,769.00 | -2,142,962,922.00 | 401,560,459.00 | 1,902,825,445.00 | 576,583,029.00 | -2,915,776,713.00 |