| 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(%) | 63.00 | 45.00 | 44.00 | 39.00 | 60.00 | 42.00 | 40.00 |
| 单季度销售净利率(%) | 450.00 | 302.00 | 498.00 | 129.00 | 378.00 | 328.00 | 457.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 3.00 | 3.00 | 2.00 | 5.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 2.00 | 1.00 | 3.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 483,081,033.00 | 345,635,609.00 | 257,836,441.00 | 461,964,871.00 | 472,959,378.00 | 296,907,814.00 | 250,526,582.00 |
| 单季度营业总成本(元) | 373,967,079.00 | 370,347,984.00 | 299,940,283.00 | 570,758,036.00 | 412,186,108.00 | 386,986,956.00 | 353,586,241.00 |
| 单季度营业收入(元) | 483,081,033.00 | 345,635,609.00 | 257,836,441.00 | 461,964,871.00 | 472,959,378.00 | 296,907,814.00 | 250,526,582.00 |
| 单季度营业利润(元) | 2,207,518,514.00 | 1,055,539,821.00 | 1,295,365,664.00 | 588,415,211.00 | 1,819,060,167.00 | 980,392,938.00 | 1,155,475,999.00 |
| 单季度利润总额(元) | 2,207,326,577.00 | 1,055,699,627.00 | 1,297,008,542.00 | 606,121,599.00 | 1,819,054,364.00 | 984,223,534.00 | 1,155,513,385.00 |
| 单季度净利润(元) | 2,175,223,604.00 | 1,043,566,436.00 | 1,284,794,153.00 | 598,012,535.00 | 1,789,485,439.00 | 974,078,694.00 | 1,145,831,727.00 |
| 单季度归属母公司股东的净利润(元) | 2,119,731,745.00 | 1,029,265,726.00 | 1,272,927,838.00 | 558,460,207.00 | 1,743,857,010.00 | 961,840,516.00 | 1,135,979,030.00 |
| 单季度经营活动产生的现金流量(元) | 336,521,014.00 | 142,238,217.00 | 177,238,465.00 | 172,982,449.00 | 234,330,533.00 | 58,393,219.00 | 129,955,047.00 |
| 单季度投资活动产生的现金流量(元) | 261,670,752.00 | 823,052,674.00 | -140,552,217.00 | -511,865,166.00 | 1,747,910,935.00 | 826,300,973.00 | -3,694,176,672.00 |
| 单季度筹资活动产生的现金流量(元) | -1,560,181,957.00 | -54,461,758.00 | 404,070,389.00 | -1,217,405,505.00 | -2,386,380,621.00 | 910,645,143.00 | 3,394,184,564.00 |
| 单季度现金及现金等价物净增加(元) | -961,990,192.00 | 910,829,133.00 | 440,756,637.00 | -1,556,288,222.00 | -404,139,154.00 | 1,795,339,335.00 | -170,037,060.00 |