| 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 | - | 1.00 | - | - |
| 单季度销售毛利率(%) | 17.00 | 10.00 | 13.00 | 12.00 | 17.00 | 14.00 | 14.00 |
| 单季度销售净利率(%) | 13.00 | 7.00 | 11.00 | 4.00 | 18.00 | 7.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 13.00 | 8.00 | 8.00 | 4.00 | 12.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 5.00 | 3.00 | 3.00 | 2.00 | 5.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,567,319,661.00 | 1,754,174,807.00 | 1,096,238,080.00 | 1,385,390,266.00 | 884,380,076.00 | 608,558,331.00 | 322,763,271.00 |
| 单季度营业总成本(元) | 1,365,748,949.00 | 1,600,441,728.00 | 979,682,000.00 | 1,249,730,082.00 | 750,546,301.00 | 538,933,865.00 | 296,358,246.00 |
| 单季度营业收入(元) | 1,567,319,661.00 | 1,754,174,807.00 | 1,096,238,080.00 | 1,385,390,266.00 | 884,380,076.00 | 608,558,331.00 | 322,763,271.00 |
| 单季度营业利润(元) | 244,273,216.00 | 147,860,921.00 | 141,989,610.00 | 68,234,511.00 | 187,910,044.00 | 47,167,196.00 | 41,124,736.00 |
| 单季度利润总额(元) | 244,947,940.00 | 147,844,090.00 | 141,974,235.00 | 69,488,982.00 | 187,965,763.00 | 47,155,944.00 | 41,122,214.00 |
| 单季度净利润(元) | 201,509,738.00 | 119,890,568.00 | 116,374,406.00 | 60,389,984.00 | 154,967,049.00 | 44,436,001.00 | 33,106,702.00 |
| 单季度归属母公司股东的净利润(元) | 201,743,240.00 | 120,475,316.00 | 116,836,672.00 | 58,352,472.00 | 154,352,535.00 | 41,556,040.00 | 32,623,272.00 |
| 单季度经营活动产生的现金流量(元) | 183,743,890.00 | 493,699,877.00 | 665,211,464.00 | -349,252,207.00 | 58,483,192.00 | 215,647,339.00 | 601,190,772.00 |
| 单季度投资活动产生的现金流量(元) | 29,681,054.00 | 22,175,741.00 | -49,284,874.00 | 193,351,526.00 | -129,932,206.00 | -2,620,034.00 | -51,499,288.00 |
| 单季度筹资活动产生的现金流量(元) | -2,706,348.00 | -212,932,034.00 | -6,028,873.00 | -9,627,840.00 | -20,071,108.00 | -57,911,412.00 | -5,852,524.00 |
| 单季度现金及现金等价物净增加(元) | 213,966,270.00 | 305,989,990.00 | 610,340,462.00 | -169,111,644.00 | -88,701,965.00 | 169,740,488.00 | 541,884,877.00 |