| 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(%) | 10.00 | 10.00 | 13.00 | 9.00 | 14.00 | 12.00 | 21.00 |
| 单季度销售净利率(%) | 3.00 | 3.00 | 4.00 | 1.00 | 6.00 | 4.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 3.00 | 1.00 | 4.00 | 2.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 1.00 | 3.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 5,817,175,705.00 | 4,717,182,982.00 | 3,882,870,740.00 | 4,208,905,819.00 | 3,838,663,403.00 | 3,611,604,421.00 | 2,948,914,948.00 |
| 单季度营业总成本(元) | 5,585,982,771.00 | 4,572,251,424.00 | 3,667,641,850.00 | 4,220,060,921.00 | 3,622,568,667.00 | 3,458,377,251.00 | 2,648,332,802.00 |
| 单季度营业收入(元) | 5,817,175,705.00 | 4,717,182,982.00 | 3,882,870,740.00 | 4,208,905,819.00 | 3,838,663,403.00 | 3,611,604,421.00 | 2,948,914,948.00 |
| 单季度营业利润(元) | 231,217,270.00 | 173,042,150.00 | 225,183,982.00 | 79,728,736.00 | 278,671,300.00 | 174,017,517.00 | 307,411,480.00 |
| 单季度利润总额(元) | 230,976,503.00 | 173,043,043.00 | 225,989,756.00 | 68,248,854.00 | 277,623,466.00 | 173,599,895.00 | 306,221,873.00 |
| 单季度净利润(元) | 175,760,264.00 | 141,683,982.00 | 171,337,274.00 | 56,227,697.00 | 229,583,152.00 | 143,863,785.00 | 226,684,044.00 |
| 单季度归属母公司股东的净利润(元) | 169,348,902.00 | 136,533,496.00 | 166,495,375.00 | 52,087,824.00 | 213,156,683.00 | 130,251,065.00 | 221,022,975.00 |
| 单季度经营活动产生的现金流量(元) | 12,999,572.00 | 9,974,301.00 | -164,869,371.00 | -100,197,126.00 | 186,901,245.00 | 13,297,010.00 | 208,953,145.00 |
| 单季度投资活动产生的现金流量(元) | -6,150,259.00 | 1,351,219.00 | -22,759,823.00 | 125,233,888.00 | -16,159,333.00 | -34,038,153.00 | 22,406,441.00 |
| 单季度筹资活动产生的现金流量(元) | -300,738,902.00 | 59,458,741.00 | -109,801,809.00 | 174,889,971.00 | -517,178,526.00 | -590,436,770.00 | -145,976,572.00 |
| 单季度现金及现金等价物净增加(元) | -303,908,835.00 | 77,128,097.00 | -297,780,073.00 | 202,736,982.00 | -334,629,508.00 | -579,779,335.00 | 71,329,490.00 |