| 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(%) | 32.00 | 38.00 | 39.00 | 37.00 | 32.00 | 41.00 | 38.00 |
| 单季度销售净利率(%) | 8.00 | 16.00 | 8.00 | 27.00 | 13.00 | 22.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 4.00 | 1.00 | 8.00 | 3.00 | 5.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 1.00 | 5.00 | 2.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 2,570,883,650.00 | 3,474,259,915.00 | 2,470,026,547.00 | 4,102,706,961.00 | 2,826,615,877.00 | 3,052,705,168.00 | 2,172,296,483.00 |
| 单季度营业总成本(元) | 2,315,775,166.00 | 2,801,436,392.00 | 2,005,913,083.00 | 3,717,343,122.00 | 2,525,317,886.00 | 2,387,181,186.00 | 1,832,342,727.00 |
| 单季度营业收入(元) | 2,570,883,650.00 | 3,474,259,915.00 | 2,470,026,547.00 | 4,102,706,961.00 | 2,826,615,877.00 | 3,052,705,168.00 | 2,172,296,483.00 |
| 单季度营业利润(元) | 285,242,263.00 | 756,836,570.00 | 275,831,544.00 | 768,659,952.00 | 358,852,584.00 | 682,090,249.00 | 211,229,148.00 |
| 单季度利润总额(元) | 285,589,083.00 | 759,956,522.00 | 276,033,011.00 | 842,248,316.00 | 362,096,212.00 | 682,087,668.00 | 211,148,967.00 |
| 单季度净利润(元) | 213,586,439.00 | 545,228,555.00 | 208,846,090.00 | 1,117,325,882.00 | 360,662,114.00 | 682,647,824.00 | 211,151,335.00 |
| 单季度归属母公司股东的净利润(元) | 214,903,072.00 | 543,781,592.00 | 210,659,967.00 | 1,122,201,996.00 | 359,317,990.00 | 682,707,066.00 | 211,612,076.00 |
| 单季度经营活动产生的现金流量(元) | 791,342,844.00 | 297,785,675.00 | -541,610,161.00 | 1,447,002,545.00 | 620,503,840.00 | 423,510,713.00 | -69,269,438.00 |
| 单季度投资活动产生的现金流量(元) | -84,019,091.00 | 18,756,076.00 | -102,960,035.00 | -1,480,112,573.00 | -576,752,962.00 | -192,080,656.00 | -154,503,736.00 |
| 单季度筹资活动产生的现金流量(元) | -8,702,691.00 | -1,124,726,556.00 | -41,619,789.00 | 14,995,295.00 | -844,493,120.00 | -22,320,617.00 | -1,975,906.00 |
| 单季度现金及现金等价物净增加(元) | 698,522,010.00 | -808,023,818.00 | -686,284,049.00 | -17,918,840.00 | -801,036,331.00 | 209,484,344.00 | -226,059,799.00 |