| 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(%) | 17.00 | 19.00 | 21.00 | 22.00 | 24.00 | 22.00 | 18.00 |
| 单季度销售净利率(%) | 10.00 | 12.00 | 12.00 | 13.00 | 17.00 | 14.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 3.00 | 4.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 2,608,406,387.00 | 2,617,810,068.00 | 2,385,423,232.00 | 2,552,101,211.00 | 2,674,986,614.00 | 2,737,101,966.00 | 2,457,535,291.00 |
| 单季度营业总成本(元) | 2,378,848,962.00 | 2,323,689,924.00 | 2,083,936,285.00 | 2,224,533,027.00 | 2,249,397,624.00 | 2,334,130,502.00 | 2,213,767,033.00 |
| 单季度营业收入(元) | 2,608,406,387.00 | 2,617,810,068.00 | 2,385,423,232.00 | 2,552,101,211.00 | 2,674,986,614.00 | 2,737,101,966.00 | 2,457,535,291.00 |
| 单季度营业利润(元) | 292,995,232.00 | 380,757,115.00 | 345,799,066.00 | 397,606,733.00 | 501,898,912.00 | 440,199,887.00 | 275,734,100.00 |
| 单季度利润总额(元) | 292,017,590.00 | 375,536,237.00 | 345,430,640.00 | 395,021,081.00 | 500,779,933.00 | 440,371,541.00 | 275,531,895.00 |
| 单季度净利润(元) | 271,626,814.00 | 318,165,169.00 | 294,021,685.00 | 338,987,351.00 | 449,673,849.00 | 376,400,899.00 | 231,501,183.00 |
| 单季度归属母公司股东的净利润(元) | 271,552,851.00 | 317,954,035.00 | 294,055,845.00 | 338,856,432.00 | 449,515,464.00 | 376,245,412.00 | 231,690,870.00 |
| 单季度经营活动产生的现金流量(元) | 287,656,977.00 | 475,723,158.00 | 1,907,062.00 | 485,018,117.00 | 359,425,054.00 | 877,805,839.00 | 76,208,134.00 |
| 单季度投资活动产生的现金流量(元) | -47,978,825.00 | -100,036,187.00 | -11,843,868.00 | -310,905,267.00 | -214,612,626.00 | -1,420,864,110.00 | -38,334,260.00 |
| 单季度筹资活动产生的现金流量(元) | -597,494,826.00 | 76,420,726.00 | -107,011,002.00 | -24,857,077.00 | -376,183,377.00 | -95,462,981.00 | 72,587,164.00 |
| 单季度现金及现金等价物净增加(元) | -353,838,207.00 | 465,101,843.00 | -113,942,029.00 | 155,449,853.00 | -234,112,653.00 | -608,193,052.00 | 102,590,787.00 |