| 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： | |||||||
| 单季度销售净利率(%) | 34.00 | 34.00 | -125.00 | -11.00 | 18.00 | 35.00 | 31.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | -1.00 | - | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 919,015,752.00 | 912,456,674.00 | 173,420,446.00 | 448,244,207.00 | 700,138,742.00 | 1,128,703,712.00 | 678,374,714.00 |
| 单季度营业总成本(元) | 522,363,628.00 | 560,998,979.00 | 473,490,651.00 | 527,633,973.00 | 566,869,525.00 | 648,593,193.00 | 400,559,792.00 |
| 单季度营业收入(元) | 919,015,752.00 | 912,456,674.00 | 173,420,446.00 | 448,244,207.00 | 700,138,742.00 | 1,128,703,712.00 | 678,374,714.00 |
| 单季度营业利润(元) | 396,652,124.00 | 351,457,695.00 | -300,070,205.00 | -79,389,766.00 | 133,269,217.00 | 480,110,519.00 | 277,814,923.00 |
| 单季度利润总额(元) | 397,852,334.00 | 353,938,632.00 | -299,407,721.00 | -65,837,943.00 | 132,295,820.00 | 481,044,767.00 | 277,914,419.00 |
| 单季度净利润(元) | 311,241,255.00 | 307,268,998.00 | -216,647,616.00 | -51,150,843.00 | 124,656,789.00 | 393,697,442.00 | 207,346,320.00 |
| 单季度归属母公司股东的净利润(元) | 308,143,124.00 | 306,463,605.00 | -218,754,276.00 | -55,461,301.00 | 126,467,838.00 | 392,966,286.00 | 207,346,320.00 |
| 单季度经营活动产生的现金流量(元) | 6,609,669,404.00 | 7,386,510,003.00 | -1,018,886,181.00 | 936,052,321.00 | -4,277,652,401.00 | 3,000,722,666.00 | -373,105,033.00 |
| 单季度投资活动产生的现金流量(元) | 644,267,544.00 | -1,105,718,388.00 | 2,645,572,125.00 | -1,055,901,667.00 | 1,428,040,056.00 | -267,693,508.00 | -1,009,265,870.00 |
| 单季度筹资活动产生的现金流量(元) | -2,141,604,625.00 | -246,506,420.00 | 1,179,492,481.00 | -354,199,909.00 | 706,583,581.00 | 263,135,539.00 | 3,105,231,584.00 |
| 单季度现金及现金等价物净增加(元) | 5,108,942,953.00 | 6,035,043,331.00 | 2,806,269,111.00 | -475,926,377.00 | -2,143,339,442.00 | 2,998,464,928.00 | 1,724,051,131.00 |