| 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 | 1.00 | - | - | - | - | -1.00 |
| 单季度销售毛利率(%) | 18.00 | 19.00 | 17.00 | 20.00 | 20.00 | 18.00 | 18.00 |
| 单季度销售净利率(%) | 3.00 | 4.00 | 1.00 | 3.00 | 3.00 | 1.00 | -4.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 2.00 | 3.00 | 3.00 | 1.00 | -4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | 1.00 | 1.00 | - | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 4,997,072,752.00 | 4,294,591,576.00 | 3,954,236,158.00 | 3,894,379,446.00 | 3,454,944,994.00 | 3,375,057,461.00 | 3,136,793,164.00 |
| 单季度营业总成本(元) | 4,826,856,070.00 | 4,131,471,059.00 | 3,893,082,968.00 | 3,799,412,946.00 | 3,379,394,439.00 | 3,364,251,792.00 | 3,292,740,725.00 |
| 单季度营业收入(元) | 4,997,072,752.00 | 4,294,591,576.00 | 3,954,236,158.00 | 3,894,379,446.00 | 3,454,944,994.00 | 3,375,057,461.00 | 3,136,793,164.00 |
| 单季度营业利润(元) | 143,562,773.00 | 157,180,166.00 | 53,171,315.00 | 106,780,390.00 | 90,603,962.00 | 17,471,667.00 | -132,420,867.00 |
| 单季度利润总额(元) | 141,780,625.00 | 156,048,446.00 | 51,975,629.00 | 103,666,351.00 | 90,369,280.00 | 16,569,218.00 | -133,983,149.00 |
| 单季度净利润(元) | 142,885,501.00 | 151,637,477.00 | 52,477,908.00 | 106,003,245.00 | 96,578,520.00 | 18,478,490.00 | -136,833,168.00 |
| 单季度归属母公司股东的净利润(元) | 147,282,827.00 | 154,609,405.00 | 54,765,969.00 | 108,730,755.00 | 97,348,788.00 | 19,534,067.00 | -134,907,489.00 |
| 单季度经营活动产生的现金流量(元) | 642,775,796.00 | 372,970,776.00 | -708,960,316.00 | 672,624,382.00 | 208,598,493.00 | -122,847,115.00 | 278,466,831.00 |
| 单季度投资活动产生的现金流量(元) | -23,916,456.00 | -158,526,803.00 | -20,529,663.00 | -29,640,696.00 | -45,382,994.00 | -80,222,585.00 | -39,562,754.00 |
| 单季度筹资活动产生的现金流量(元) | -336,723,143.00 | -227,108,761.00 | 362,487,284.00 | -817,858,643.00 | -71,391,205.00 | -560,753,483.00 | 261,292,239.00 |
| 单季度现金及现金等价物净增加(元) | 275,054,873.00 | -13,527,248.00 | -371,407,034.00 | -184,059,099.00 | 89,741,041.00 | -723,637,721.00 | 490,715,910.00 |