| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 36.00 | 39.00 | 39.00 | 35.00 | 33.00 | 41.00 | 33.00 | 23.00 | 27.00 | 26.00 | 27.00 |
| 单季度销售净利率(%) | 17.00 | 18.00 | 18.00 | 9.00 | 13.00 | 15.00 | 17.00 | -45.00 | 9.00 | 9.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 4.00 | 3.00 | 4.00 | 4.00 | 5.00 | -13.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | -6.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,936,722,906.00 | 1,895,416,266.00 | 1,741,050,254.00 | 2,366,433,775.00 | 2,044,937,273.00 | 1,938,747,342.00 | 1,899,401,510.00 | 1,842,448,963.00 | 1,873,166,014.00 | 1,863,672,524.00 | 1,790,609,445.00 |
| 单季度营业总成本(元) | 1,547,314,337.00 | 1,464,927,537.00 | 1,294,769,434.00 | 1,962,496,026.00 | 1,649,979,814.00 | 1,386,064,466.00 | 1,509,074,720.00 | 1,756,731,216.00 | 1,564,336,261.00 | 1,593,582,255.00 | 1,519,542,094.00 |
| 单季度营业收入(元) | 1,819,196,724.00 | 1,775,545,188.00 | 1,603,548,247.00 | 2,199,947,556.00 | 1,878,129,679.00 | 1,774,366,641.00 | 1,758,116,503.00 | 1,655,646,228.00 | 1,668,098,125.00 | 1,732,143,069.00 | 1,605,123,741.00 |
| 单季度营业利润(元) | 342,829,449.00 | 345,879,334.00 | 306,939,893.00 | 246,910,597.00 | 287,126,369.00 | 272,271,765.00 | 337,274,336.00 | -9,291,211.00 | 148,366,385.00 | 169,718,297.00 | 99,199,773.00 |
| 单季度利润总额(元) | 342,007,441.00 | 342,960,162.00 | 306,546,380.00 | 242,258,585.00 | 288,032,436.00 | 272,719,965.00 | 337,374,359.00 | -759,379,256.00 | 148,792,438.00 | 168,237,131.00 | 96,991,521.00 |
| 单季度净利润(元) | 312,956,751.00 | 317,123,338.00 | 290,774,096.00 | 205,336,835.00 | 251,359,020.00 | 265,617,815.00 | 303,216,676.00 | -740,719,032.00 | 143,051,028.00 | 158,552,628.00 | 89,564,629.00 |
| 单季度归属母公司股东的净利润(元) | 288,911,888.00 | 281,315,324.00 | 248,528,169.00 | 185,390,822.00 | 253,630,618.00 | 265,405,336.00 | 299,167,963.00 | -753,927,802.00 | 136,071,741.00 | 152,368,489.00 | 83,763,089.00 |
| 单季度经营活动产生的现金流量(元) | 434,387,913.00 | -60,800,373.00 | -114,727,184.00 | 445,976,446.00 | 497,902,230.00 | 457,683,306.00 | 825,649,690.00 | 441,060,065.00 | 200,048,952.00 | 228,589,579.00 | 175,134,570.00 |
| 单季度投资活动产生的现金流量(元) | -19,569,158.00 | 38,294,365.00 | -236,066,746.00 | -237,404,525.00 | -102,311,395.00 | -395,431,562.00 | -731,913,696.00 | 810,677.00 | 36,953,525.00 | -709,116,277.00 | 29,233,135.00 |
| 单季度筹资活动产生的现金流量(元) | -287,984,831.00 | 177,438,211.00 | -194,751,943.00 | -450,503,623.00 | -55,534,233.00 | 568,758,561.00 | 243,856,043.00 | -325,733,705.00 | -580,756,259.00 | 141,618,820.00 | 428,512,427.00 |
| 单季度现金及现金等价物净增加(元) | 121,566,166.00 | 159,407,242.00 | -544,548,921.00 | -245,378,232.00 | 314,425,085.00 | 624,470,578.00 | 348,820,518.00 | 113,466,225.00 | -334,205,741.00 | -307,580,955.00 | 629,097,480.00 |