| 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(%) | 8.00 | 10.00 | 9.00 | 7.00 | 10.00 | 9.00 | 8.00 |
| 单季度销售净利率(%) | 4.00 | 5.00 | 4.00 | 2.00 | 3.00 | 4.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 5.00 | 4.00 | 2.00 | 4.00 | 9.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 5,325,717,878.00 | 4,636,060,312.00 | 4,426,476,041.00 | 4,599,821,021.00 | 4,944,523,051.00 | 5,361,308,609.00 | 4,500,485,186.00 |
| 单季度营业总成本(元) | 5,045,253,428.00 | 4,410,060,664.00 | 4,263,352,398.00 | 4,511,654,249.00 | 4,704,518,372.00 | 5,116,239,393.00 | 4,348,439,230.00 |
| 单季度营业收入(元) | 5,325,717,878.00 | 4,636,060,312.00 | 4,426,476,041.00 | 4,599,821,021.00 | 4,944,523,051.00 | 5,361,308,609.00 | 4,500,485,186.00 |
| 单季度营业利润(元) | 258,162,053.00 | 257,103,535.00 | 195,681,599.00 | 104,032,490.00 | 201,669,113.00 | 277,385,158.00 | 171,879,385.00 |
| 单季度利润总额(元) | 259,541,030.00 | 257,130,133.00 | 195,722,405.00 | 105,333,141.00 | 201,541,004.00 | 276,497,997.00 | 173,296,383.00 |
| 单季度净利润(元) | 214,947,657.00 | 214,415,121.00 | 166,107,970.00 | 96,046,490.00 | 159,705,641.00 | 236,472,180.00 | 142,289,817.00 |
| 单季度归属母公司股东的净利润(元) | 210,777,301.00 | 211,858,081.00 | 159,088,458.00 | 80,143,620.00 | 156,338,977.00 | 234,340,524.00 | 140,331,513.00 |
| 单季度经营活动产生的现金流量(元) | 199,561,626.00 | 227,363,272.00 | 512,102,391.00 | -154,955,021.00 | 635,077,358.00 | 168,575,455.00 | 41,610,966.00 |
| 单季度投资活动产生的现金流量(元) | -43,579,593.00 | -22,312,887.00 | -42,396,124.00 | -86,083,213.00 | -83,975,684.00 | -499,942,568.00 | -111,565,258.00 |
| 单季度筹资活动产生的现金流量(元) | -387,908,683.00 | -246,297,915.00 | -336,692,795.00 | 110,385,225.00 | -228,048,225.00 | 304,642,459.00 | -18,601,193.00 |
| 单季度现金及现金等价物净增加(元) | -231,696,110.00 | -42,140,432.00 | 133,628,880.00 | -127,598,017.00 | 323,373,726.00 | -24,873,006.00 | -89,607,056.00 |