| 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(%) | 34.00 | 34.00 | 34.00 | 31.00 | 34.00 | 34.00 | 30.00 |
| 单季度销售净利率(%) | 10.00 | 10.00 | 8.00 | 23.00 | 12.00 | 12.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 2.00 | 8.00 | 4.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 4.00 | 2.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 2,453,558,629.00 | 1,936,581,933.00 | 2,087,981,661.00 | 2,918,425,711.00 | 2,388,763,004.00 | 1,855,106,663.00 | 2,202,947,752.00 |
| 单季度营业总成本(元) | 2,100,995,661.00 | 1,699,547,479.00 | 1,794,152,214.00 | 2,653,693,263.00 | 2,055,181,850.00 | 1,671,553,237.00 | 1,951,331,510.00 |
| 单季度营业收入(元) | 2,453,558,629.00 | 1,936,581,933.00 | 2,087,981,661.00 | 2,918,425,711.00 | 2,388,763,004.00 | 1,855,106,663.00 | 2,202,947,752.00 |
| 单季度营业利润(元) | 349,408,241.00 | 244,750,699.00 | 227,903,512.00 | 542,524,966.00 | 295,679,374.00 | 245,604,537.00 | 262,613,796.00 |
| 单季度利润总额(元) | 344,751,925.00 | 246,727,536.00 | 227,822,233.00 | 551,027,946.00 | 295,171,869.00 | 243,908,241.00 | 261,551,060.00 |
| 单季度净利润(元) | 252,920,944.00 | 185,174,268.00 | 170,556,030.00 | 671,076,496.00 | 290,613,308.00 | 226,859,287.00 | 252,386,827.00 |
| 单季度归属母公司股东的净利润(元) | 230,070,465.00 | 146,859,881.00 | 152,300,515.00 | 603,042,498.00 | 269,497,318.00 | 187,857,257.00 | 223,218,009.00 |
| 单季度经营活动产生的现金流量(元) | -542,788,752.00 | 134,905,806.00 | -193,319,399.00 | 1,167,123,842.00 | 8,493,329.00 | 241,009,650.00 | 170,836,020.00 |
| 单季度投资活动产生的现金流量(元) | 333,664,505.00 | -66,573,700.00 | -577,717,022.00 | -121,260,367.00 | -386,786,164.00 | -925,074,509.00 | -38,693,559.00 |
| 单季度筹资活动产生的现金流量(元) | -279,741,855.00 | -201,420,205.00 | 163,458,457.00 | 113,140,371.00 | -625,464,294.00 | 166,171,160.00 | 81,256,356.00 |
| 单季度现金及现金等价物净增加(元) | -488,870,534.00 | -133,085,504.00 | -607,577,841.00 | 1,159,015,393.00 | -1,003,752,113.00 | -517,821,667.00 | 213,398,989.00 |