| 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(%) | 28.00 | 26.00 | 22.00 | 5.00 | 21.00 | 30.00 | 30.00 |
| 单季度销售净利率(%) | 26.00 | 14.00 | 10.00 | 4.00 | 12.00 | 20.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 2.00 | 2.00 | 1.00 | 3.00 | 4.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 2.00 | 1.00 | 1.00 | 2.00 | 3.00 | 4.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,585,445,248.00 | 1,428,661,949.00 | 1,250,307,807.00 | 1,309,971,671.00 | 1,295,938,745.00 | 1,282,206,186.00 | 1,378,012,206.00 |
| 单季度营业总成本(元) | 1,081,330,647.00 | 1,209,937,204.00 | 1,116,965,157.00 | 1,290,136,523.00 | 1,134,133,184.00 | 1,009,133,935.00 | 1,043,231,248.00 |
| 单季度营业收入(元) | 1,585,445,248.00 | 1,428,661,949.00 | 1,250,307,807.00 | 1,309,971,671.00 | 1,295,938,745.00 | 1,282,206,186.00 | 1,378,012,206.00 |
| 单季度营业利润(元) | 523,573,601.00 | 242,045,069.00 | 156,737,418.00 | 49,036,576.00 | 195,903,573.00 | 315,297,866.00 | 365,941,219.00 |
| 单季度利润总额(元) | 523,449,796.00 | 242,186,753.00 | 156,756,476.00 | 49,006,002.00 | 195,828,127.00 | 315,903,906.00 | 365,950,851.00 |
| 单季度净利润(元) | 408,529,486.00 | 196,795,859.00 | 128,468,736.00 | 46,016,251.00 | 153,076,684.00 | 259,496,148.00 | 292,966,318.00 |
| 单季度归属母公司股东的净利润(元) | 401,787,837.00 | 192,989,689.00 | 124,262,024.00 | 44,297,872.00 | 151,002,524.00 | 256,457,268.00 | 290,786,761.00 |
| 单季度经营活动产生的现金流量(元) | 698,006,135.00 | 474,932,363.00 | 280,199,596.00 | 432,340,984.00 | 298,187,941.00 | 303,248,007.00 | 556,612,911.00 |
| 单季度投资活动产生的现金流量(元) | -158,230,282.00 | -73,375,909.00 | -107,325,163.00 | -133,766,732.00 | -78,011,765.00 | 13,546,177.00 | -123,349,976.00 |
| 单季度筹资活动产生的现金流量(元) | -72,567,417.00 | -595,147,260.00 | -128,805,713.00 | 1,798,913,841.00 | -144,118,309.00 | -172,195,375.00 | -916,018,612.00 |
| 单季度现金及现金等价物净增加(元) | 576,532,977.00 | -279,472,947.00 | -15,050,323.00 | 2,144,496,218.00 | 24,913,830.00 | 193,497,214.00 | -513,317,182.00 |