| 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(%) | 33.00 | 33.00 | 35.00 | 33.00 | 32.00 | 32.00 | 33.00 |
| 单季度销售净利率(%) | 3.00 | 4.00 | 7.00 | 4.00 | 5.00 | 5.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 5.00 | 3.00 | 3.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 5,292,485,303.00 | 5,400,532,345.00 | 5,539,130,441.00 | 6,395,962,171.00 | 5,230,666,520.00 | 5,370,344,804.00 | 5,440,515,517.00 |
| 单季度营业总成本(元) | 5,098,662,779.00 | 5,141,706,196.00 | 5,093,418,767.00 | 6,070,978,153.00 | 4,996,632,611.00 | 5,041,214,625.00 | 5,037,495,845.00 |
| 单季度营业收入(元) | 5,292,485,303.00 | 5,400,532,345.00 | 5,539,130,441.00 | 6,395,962,171.00 | 5,230,666,520.00 | 5,370,344,804.00 | 5,440,515,517.00 |
| 单季度营业利润(元) | 213,548,977.00 | 274,461,897.00 | 462,681,049.00 | 332,931,640.00 | 307,834,316.00 | 340,885,942.00 | 416,477,691.00 |
| 单季度利润总额(元) | 210,139,313.00 | 274,384,150.00 | 460,631,848.00 | 337,969,256.00 | 309,490,227.00 | 343,881,357.00 | 416,492,259.00 |
| 单季度净利润(元) | 155,865,124.00 | 221,577,426.00 | 366,283,797.00 | 269,438,926.00 | 241,779,654.00 | 274,837,034.00 | 337,503,746.00 |
| 单季度归属母公司股东的净利润(元) | 127,443,390.00 | 181,446,821.00 | 321,257,612.00 | 212,462,632.00 | 203,315,056.00 | 221,911,800.00 | 291,333,643.00 |
| 单季度经营活动产生的现金流量(元) | 644,236,284.00 | 194,413,371.00 | 417,071,839.00 | 1,300,608,718.00 | 392,158,827.00 | 187,879,813.00 | 849,191,589.00 |
| 单季度投资活动产生的现金流量(元) | -174,678,096.00 | -174,322,339.00 | -90,381,901.00 | -417,648,527.00 | -164,201,747.00 | 22,061,048.00 | -201,475,121.00 |
| 单季度筹资活动产生的现金流量(元) | -287,670,835.00 | -243,162,094.00 | -270,775,169.00 | -974,090,660.00 | -569,246,894.00 | -289,315,810.00 | -595,175,587.00 |
| 单季度现金及现金等价物净增加(元) | 181,887,353.00 | -224,108,828.00 | 55,914,939.00 | -91,820,834.00 | -341,290,766.00 | -79,163,360.00 | 52,473,532.00 |