| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度销售毛利率(%) | 55.00 | 46.00 | 44.00 | 21.00 | 41.00 | 41.00 | 40.00 | 19.00 | 35.00 | 44.00 | 44.00 |
| 单季度销售净利率(%) | 31.00 | 25.00 | 25.00 | 4.00 | 23.00 | 22.00 | 23.00 | 7.00 | 17.00 | 24.00 | 19.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,529,979,558.00 | 1,832,677,339.00 | 1,410,503,283.00 | 3,096,340,680.00 | 2,411,935,417.00 | 2,324,705,444.00 | 1,707,422,674.00 | 3,346,555,756.00 | 2,353,448,011.00 | 2,139,922,699.00 | 1,396,458,200.00 |
| 单季度营业总成本(元) | 967,130,798.00 | 1,265,111,936.00 | 1,046,606,954.00 | 2,836,798,399.00 | 1,781,390,126.00 | 1,682,776,988.00 | 1,281,825,611.00 | 3,147,101,815.00 | 1,885,365,762.00 | 1,537,050,827.00 | 1,087,411,450.00 |
| 单季度营业收入(元) | 1,529,979,558.00 | 1,832,677,339.00 | 1,410,503,283.00 | 3,096,340,680.00 | 2,411,935,417.00 | 2,324,705,444.00 | 1,707,422,674.00 | 3,346,555,756.00 | 2,353,448,011.00 | 2,139,922,699.00 | 1,396,458,200.00 |
| 单季度营业利润(元) | 574,774,522.00 | 580,548,164.00 | 414,322,597.00 | 158,460,588.00 | 664,350,073.00 | 618,129,186.00 | 450,469,090.00 | 261,367,513.00 | 483,939,170.00 | 602,697,538.00 | 309,009,031.00 |
| 单季度利润总额(元) | 583,415,956.00 | 576,411,158.00 | 419,698,825.00 | 174,192,497.00 | 663,682,388.00 | 619,945,666.00 | 456,956,840.00 | 268,761,949.00 | 484,546,838.00 | 604,975,282.00 | 312,405,233.00 |
| 单季度净利润(元) | 477,672,386.00 | 464,188,246.00 | 350,809,144.00 | 128,862,526.00 | 551,557,396.00 | 509,802,272.00 | 389,218,685.00 | 221,466,416.00 | 398,265,308.00 | 517,190,441.00 | 260,461,653.00 |
| 单季度归属母公司股东的净利润(元) | 476,511,735.00 | 463,627,282.00 | 350,698,365.00 | 129,131,179.00 | 550,980,630.00 | 509,601,147.00 | 388,943,009.00 | 221,947,005.00 | 385,815,593.00 | 517,261,637.00 | 261,514,847.00 |
| 单季度经营活动产生的现金流量(元) | 1,141,583,911.00 | 253,823,679.00 | -69,390,413.00 | 1,051,317,037.00 | 522,758,912.00 | -138,956,315.00 | 942,285,047.00 | 3,789,182,997.00 | 606,203,276.00 | 509,725,659.00 | 193,413,389.00 |
| 单季度投资活动产生的现金流量(元) | 117,729,248.00 | -168,669,138.00 | -673,654,761.00 | -673,086,246.00 | -629,780,387.00 | -710,087,337.00 | -48,786,832.00 | -445,221,382.00 | -3,977,599,891.00 | -275,308,527.00 | -222,457,378.00 |
| 单季度筹资活动产生的现金流量(元) | -305,986,691.00 | 322,632,628.00 | -180,880,991.00 | 337,133,004.00 | 74,021,465.00 | -1,535,280,692.00 | -1,337,883,839.00 | -772,855,866.00 | 3,865,192,780.00 | -505,337,137.00 | 424,910,825.00 |
| 单季度现金及现金等价物净增加(元) | 953,594,385.00 | 407,905,176.00 | -922,732,786.00 | 716,647,123.00 | -35,784,847.00 | -2,384,004,957.00 | -444,507,405.00 | 2,571,299,251.00 | 494,171,104.00 | -270,865,411.00 | 395,493,592.00 |