| 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 | 1.00 | - |
| 单季度销售毛利率(%) | 45.00 | 53.00 | 46.00 | 49.00 | 55.00 | 50.00 | 55.00 |
| 单季度销售净利率(%) | 20.00 | 24.00 | 9.00 | 21.00 | 20.00 | 31.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 5.00 | 1.00 | 4.00 | 4.00 | 5.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 1.00 | 3.00 | 3.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,572,765,045.00 | 1,482,508,219.00 | 921,388,512.00 | 1,138,547,041.00 | 1,139,989,834.00 | 994,020,927.00 | 615,784,940.00 |
| 单季度营业总成本(元) | 1,231,758,222.00 | 1,084,420,251.00 | 830,543,397.00 | 954,413,948.00 | 878,406,670.00 | 669,630,266.00 | 486,696,292.00 |
| 单季度营业收入(元) | 1,572,765,045.00 | 1,482,508,219.00 | 921,388,512.00 | 1,138,547,041.00 | 1,139,989,834.00 | 994,020,927.00 | 615,784,940.00 |
| 单季度营业利润(元) | 334,734,287.00 | 397,585,619.00 | 70,563,376.00 | 224,584,159.00 | 249,205,975.00 | 334,182,428.00 | 155,931,789.00 |
| 单季度利润总额(元) | 334,952,591.00 | 397,477,469.00 | 70,579,554.00 | 225,256,987.00 | 249,369,882.00 | 334,012,542.00 | 155,175,371.00 |
| 单季度净利润(元) | 315,001,886.00 | 362,999,181.00 | 80,183,414.00 | 237,898,929.00 | 233,178,831.00 | 308,507,037.00 | 130,937,183.00 |
| 单季度归属母公司股东的净利润(元) | 315,001,886.00 | 362,999,181.00 | 80,183,414.00 | 237,898,929.00 | 233,178,831.00 | 308,507,037.00 | 130,937,183.00 |
| 单季度经营活动产生的现金流量(元) | 120,653,932.00 | 601,743,195.00 | -155,024,348.00 | -169,203,644.00 | -67,562,570.00 | 56,468,557.00 | -246,665,999.00 |
| 单季度投资活动产生的现金流量(元) | -141,115,887.00 | -88,095,070.00 | -88,777,692.00 | 484,589,532.00 | -284,448,924.00 | -23,705,726.00 | 365,783,367.00 |
| 单季度筹资活动产生的现金流量(元) | -122,908,405.00 | 215,041,094.00 | 149,843,070.00 | -36,306,268.00 | -123,708,988.00 | 11,601,907.00 | -15,363,754.00 |
| 单季度现金及现金等价物净增加(元) | -153,636,295.00 | 731,124,211.00 | -93,413,672.00 | 263,399,600.00 | -480,800,720.00 | 82,960,163.00 | 95,398,310.00 |