| 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(%) | 54.00 | 52.00 | 47.00 | 49.00 | 52.00 | 52.00 | 47.00 |
| 单季度销售净利率(%) | 19.00 | 7.00 | 10.00 | 7.00 | 13.00 | 17.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 2.00 | 3.00 | 2.00 | 3.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,128,136,267.00 | 1,014,842,552.00 | 1,006,866,774.00 | 896,337,415.00 | 878,185,952.00 | 994,175,139.00 | 789,897,764.00 |
| 单季度营业总成本(元) | 872,819,299.00 | 852,959,403.00 | 891,441,217.00 | 883,862,869.00 | 759,121,394.00 | 780,672,858.00 | 711,983,661.00 |
| 单季度营业收入(元) | 1,128,136,267.00 | 1,014,842,552.00 | 1,006,866,774.00 | 896,337,415.00 | 878,185,952.00 | 994,175,139.00 | 789,897,764.00 |
| 单季度营业利润(元) | 202,552,321.00 | 96,347,385.00 | 109,478,538.00 | 32,410,548.00 | 123,249,995.00 | 175,044,128.00 | 80,631,098.00 |
| 单季度利润总额(元) | 200,630,144.00 | 88,184,328.00 | 109,210,402.00 | 20,623,172.00 | 123,227,700.00 | 174,176,709.00 | 81,141,156.00 |
| 单季度净利润(元) | 213,290,681.00 | 70,790,783.00 | 101,847,773.00 | 64,463,220.00 | 117,347,659.00 | 165,112,357.00 | 75,269,425.00 |
| 单季度归属母公司股东的净利润(元) | 259,056,343.00 | 95,771,659.00 | 128,567,051.00 | 108,875,884.00 | 129,300,482.00 | 175,995,254.00 | 81,596,916.00 |
| 单季度经营活动产生的现金流量(元) | 107,411,087.00 | -86,774,848.00 | 161,085,689.00 | 346,383,283.00 | 104,134,604.00 | -38,349,529.00 | 79,287,120.00 |
| 单季度投资活动产生的现金流量(元) | -186,345,463.00 | -38,606,502.00 | -265,120,511.00 | 317,918,304.00 | -615,511,332.00 | -154,000,395.00 | -701,822,869.00 |
| 单季度筹资活动产生的现金流量(元) | -156,204,419.00 | -142,309,724.00 | 39,181,468.00 | -300,377,533.00 | 63,271,451.00 | -79,753,350.00 | 1,477,160,530.00 |
| 单季度现金及现金等价物净增加(元) | -233,750,985.00 | -261,498,598.00 | -61,202,992.00 | 366,174,880.00 | -447,394,174.00 | -263,369,711.00 | 844,367,436.00 |