| 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： | |||||||
| 单季度每股收益(元) | - | 1.00 | - | - | - | - | - |
| 单季度销售毛利率(%) | 44.00 | 44.00 | 35.00 | 40.00 | 44.00 | 47.00 | 36.00 |
| 单季度销售净利率(%) | 8.00 | 20.00 | 8.00 | 2.00 | 13.00 | 12.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 1.00 | - | 3.00 | 2.00 | 1.00 |
| 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) | 3,898,309,786.00 | 3,685,810,491.00 | 3,206,217,976.00 | 3,687,139,474.00 | 4,156,162,767.00 | 3,883,818,718.00 | 2,922,258,058.00 |
| 单季度营业总成本(元) | 3,419,151,228.00 | 3,235,390,920.00 | 3,170,836,057.00 | 3,500,390,329.00 | 3,556,739,845.00 | 3,364,478,043.00 | 2,858,652,204.00 |
| 单季度营业收入(元) | 3,898,309,786.00 | 3,685,810,491.00 | 3,206,217,976.00 | 3,687,139,474.00 | 4,156,162,767.00 | 3,883,818,718.00 | 2,922,258,058.00 |
| 单季度营业利润(元) | 536,202,991.00 | 945,704,783.00 | 331,976,215.00 | 210,091,237.00 | 703,770,618.00 | 642,822,436.00 | 244,006,718.00 |
| 单季度利润总额(元) | 519,322,309.00 | 926,829,775.00 | 328,595,767.00 | 202,645,930.00 | 700,506,174.00 | 644,465,994.00 | 245,711,675.00 |
| 单季度净利润(元) | 292,999,328.00 | 736,502,802.00 | 254,574,518.00 | 77,684,847.00 | 530,373,442.00 | 481,910,191.00 | 187,215,911.00 |
| 单季度归属母公司股东的净利润(元) | 258,094,492.00 | 657,684,689.00 | 189,885,898.00 | 26,730,658.00 | 451,894,854.00 | 392,867,206.00 | 130,254,103.00 |
| 单季度经营活动产生的现金流量(元) | 1,417,357,831.00 | 1,032,543,073.00 | 1,018,979,658.00 | 797,067,260.00 | 1,682,100,285.00 | 1,369,981,135.00 | 1,312,570,255.00 |
| 单季度投资活动产生的现金流量(元) | 93,085,578.00 | 3,046,959,584.00 | -333,416,902.00 | -325,371,021.00 | -202,855,412.00 | 1,744,684,282.00 | -105,516,372.00 |
| 单季度筹资活动产生的现金流量(元) | -2,078,942,257.00 | -2,639,849,976.00 | -463,756,615.00 | -1,152,186,193.00 | -605,834,354.00 | -1,368,547,388.00 | -442,921,289.00 |
| 单季度现金及现金等价物净增加(元) | -536,196,172.00 | 1,433,810,492.00 | 211,369,036.00 | -658,566,257.00 | 850,548,193.00 | 1,774,764,433.00 | 768,391,897.00 |