| 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(%) | 27.00 | 27.00 | 27.00 | 25.00 | 28.00 | 27.00 | 31.00 |
| 单季度销售净利率(%) | 15.00 | 7.00 | 6.00 | 9.00 | 11.00 | 16.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 7.00 | 3.00 | 1.00 | 4.00 | 4.00 | 5.00 | - |
| 单季度总资产净利率ROA(%) | 3.00 | 1.00 | - | 2.00 | 2.00 | 2.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,649,089,361.00 | 1,263,594,794.00 | 588,734,678.00 | 1,423,840,434.00 | 1,066,453,953.00 | 933,629,518.00 | 410,811,629.00 |
| 单季度营业总成本(元) | 1,420,595,727.00 | 1,131,113,148.00 | 568,007,298.00 | 1,279,211,352.00 | 917,839,651.00 | 827,860,338.00 | 400,059,816.00 |
| 单季度营业收入(元) | 1,649,089,361.00 | 1,263,594,794.00 | 588,734,678.00 | 1,423,840,434.00 | 1,066,453,953.00 | 933,629,518.00 | 410,811,629.00 |
| 单季度营业利润(元) | 248,510,957.00 | 87,695,754.00 | 32,189,954.00 | 136,140,389.00 | 123,214,817.00 | 166,876,325.00 | 14,171,790.00 |
| 单季度利润总额(元) | 245,604,414.00 | 86,744,528.00 | 32,083,799.00 | 135,636,289.00 | 123,110,331.00 | 167,685,648.00 | 14,099,826.00 |
| 单季度净利润(元) | 241,276,876.00 | 89,403,697.00 | 35,011,438.00 | 134,112,667.00 | 122,354,431.00 | 151,964,728.00 | 14,956,203.00 |
| 单季度归属母公司股东的净利润(元) | 226,709,329.00 | 80,041,132.00 | 24,902,874.00 | 130,785,620.00 | 120,771,059.00 | 138,636,510.00 | 11,148,974.00 |
| 单季度经营活动产生的现金流量(元) | 239,725,192.00 | 88,417,194.00 | -210,745,939.00 | -165,178,027.00 | 115,852,769.00 | 294,723,169.00 | -129,857,764.00 |
| 单季度投资活动产生的现金流量(元) | -382,996,853.00 | -95,287,425.00 | -102,371,236.00 | -62,196,983.00 | -89,240,439.00 | -156,673,355.00 | -81,674,083.00 |
| 单季度筹资活动产生的现金流量(元) | 117,724,973.00 | 269,853,735.00 | 333,997,196.00 | -18,980,580.00 | -148,838,863.00 | -84,475,509.00 | -84,268,270.00 |
| 单季度现金及现金等价物净增加(元) | -30,589,585.00 | 262,874,094.00 | 18,612,988.00 | -253,742,816.00 | -121,408,796.00 | 57,104,808.00 | -296,367,705.00 |