| 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 | 38.00 | 38.00 | 35.00 | 36.00 | 29.00 | 38.00 |
| 单季度销售净利率(%) | 15.00 | 16.00 | 13.00 | -20.00 | 7.00 | 11.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | -2.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | -2.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 2,040,559,511.00 | 1,981,767,352.00 | 1,627,269,968.00 | 1,366,335,764.00 | 1,428,675,587.00 | 1,624,500,820.00 | 1,341,311,244.00 |
| 单季度营业总成本(元) | 1,678,070,940.00 | 1,640,254,464.00 | 1,410,895,666.00 | 1,277,480,413.00 | 1,333,033,727.00 | 1,395,693,435.00 | 1,168,964,467.00 |
| 单季度营业收入(元) | 2,040,559,511.00 | 1,981,767,352.00 | 1,627,269,968.00 | 1,366,335,764.00 | 1,428,675,587.00 | 1,624,500,820.00 | 1,341,311,244.00 |
| 单季度营业利润(元) | 336,270,037.00 | 321,948,146.00 | 202,733,565.00 | -294,638,192.00 | 82,337,125.00 | 186,817,993.00 | 145,262,399.00 |
| 单季度利润总额(元) | 339,262,383.00 | 323,497,156.00 | 204,379,442.00 | -294,449,894.00 | 84,837,660.00 | 188,217,081.00 | 146,143,093.00 |
| 单季度净利润(元) | 315,100,274.00 | 312,214,093.00 | 204,785,921.00 | -272,534,285.00 | 97,693,934.00 | 185,901,515.00 | 150,080,062.00 |
| 单季度归属母公司股东的净利润(元) | 315,112,515.00 | 312,214,093.00 | 204,785,921.00 | -272,534,285.00 | 97,693,934.00 | 185,901,515.00 | 150,080,062.00 |
| 单季度经营活动产生的现金流量(元) | 608,130,629.00 | 621,231,196.00 | 627,484,517.00 | 205,545,772.00 | 336,642,072.00 | 416,626,741.00 | 227,934,726.00 |
| 单季度投资活动产生的现金流量(元) | -286,926,941.00 | 233,782,105.00 | -138,916,472.00 | 742,793,037.00 | -460,736,339.00 | -128,151,057.00 | -448,809,840.00 |
| 单季度筹资活动产生的现金流量(元) | 273,413,904.00 | -130,707,468.00 | 343,388,186.00 | -50,927,552.00 | -78,498,896.00 | -435,993,428.00 | -7,180,167.00 |
| 单季度现金及现金等价物净增加(元) | 487,138,503.00 | 766,042,041.00 | 837,407,754.00 | 853,841,464.00 | -224,430,432.00 | -37,024,969.00 | -248,703,254.00 |