| 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(%) | 42.00 | 40.00 | 38.00 | 43.00 | 41.00 | 39.00 | 37.00 |
| 单季度销售净利率(%) | 14.00 | 15.00 | 8.00 | 12.00 | 13.00 | 15.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 2.00 | 4.00 | 4.00 | 5.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 1.00 | 3.00 | 3.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,701,714,982.00 | 1,783,012,438.00 | 1,583,098,803.00 | 2,281,229,659.00 | 1,969,946,930.00 | 2,041,084,108.00 | 1,502,727,366.00 |
| 单季度营业总成本(元) | 1,481,870,888.00 | 1,521,561,117.00 | 1,441,243,741.00 | 1,994,617,289.00 | 1,695,027,907.00 | 1,703,901,440.00 | 1,386,524,791.00 |
| 单季度营业收入(元) | 1,701,714,982.00 | 1,783,012,438.00 | 1,583,098,803.00 | 2,281,229,659.00 | 1,969,946,930.00 | 2,041,084,108.00 | 1,502,727,366.00 |
| 单季度营业利润(元) | 291,537,673.00 | 316,572,229.00 | 142,459,718.00 | 259,720,472.00 | 319,615,286.00 | 356,577,281.00 | 124,204,211.00 |
| 单季度利润总额(元) | 297,971,245.00 | 321,355,428.00 | 144,429,802.00 | 265,172,449.00 | 325,729,575.00 | 363,773,800.00 | 127,421,498.00 |
| 单季度净利润(元) | 236,740,926.00 | 264,966,145.00 | 121,269,252.00 | 266,228,180.00 | 262,557,715.00 | 304,009,406.00 | 97,426,562.00 |
| 单季度归属母公司股东的净利润(元) | 236,620,294.00 | 263,830,460.00 | 120,892,584.00 | 265,281,080.00 | 262,020,370.00 | 298,861,976.00 | 97,906,686.00 |
| 单季度经营活动产生的现金流量(元) | 173,773,199.00 | 297,980,950.00 | -171,992,676.00 | 625,124,880.00 | 347,989,087.00 | 484,767,943.00 | 209,088,820.00 |
| 单季度投资活动产生的现金流量(元) | 150,442,755.00 | -3,001,949,144.00 | -155,886,799.00 | -11,630,480.00 | 39,995,179.00 | 869,295,904.00 | 1,788,873,105.00 |
| 单季度筹资活动产生的现金流量(元) | -580,541,243.00 | 3,696,191.00 | -160,809,290.00 | -71,376,209.00 | -372,901,877.00 | -900,786.00 | -2,242,536.00 |
| 单季度现金及现金等价物净增加(元) | -261,623,655.00 | -2,698,985,130.00 | -489,303,008.00 | 536,503,587.00 | 10,762,432.00 | 1,378,740,355.00 | 1,991,496,939.00 |