| 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 | - | 1.00 | 1.00 | 1.00 | - | - | - | - |
| 单季度销售毛利率(%) | 50.00 | 50.00 | 50.00 | 51.00 | 51.00 | 50.00 | 53.00 | 51.00 | 46.00 | 44.00 | 51.00 |
| 单季度销售净利率(%) | 24.00 | 22.00 | 30.00 | 15.00 | 41.00 | 34.00 | 26.00 | 23.00 | 22.00 | 18.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 5.00 | 2.00 | 6.00 | 7.00 | 7.00 | 5.00 | 4.00 | 4.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 4.00 | 1.00 | 4.00 | 5.00 | 5.00 | 3.00 | 3.00 | 2.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,720,240,193.00 | 2,076,402,603.00 | 2,231,209,295.00 | 1,308,757,801.00 | 1,683,072,491.00 | 2,277,338,401.00 | 2,702,565,759.00 | 1,985,401,726.00 | 1,563,475,490.00 | 1,731,737,623.00 | 1,821,064,321.00 |
| 单季度营业总成本(元) | 1,396,740,698.00 | 1,597,966,108.00 | 1,584,225,004.00 | 1,049,857,615.00 | 1,250,057,202.00 | 1,656,506,525.00 | 1,848,004,283.00 | 1,557,951,100.00 | 1,259,351,329.00 | 1,446,206,554.00 | 1,342,363,107.00 |
| 单季度营业收入(元) | 1,720,240,193.00 | 2,076,402,603.00 | 2,231,209,295.00 | 1,308,757,801.00 | 1,683,072,491.00 | 2,277,338,401.00 | 2,702,565,759.00 | 1,985,401,726.00 | 1,563,475,490.00 | 1,731,737,623.00 | 1,821,064,321.00 |
| 单季度营业利润(元) | 465,201,647.00 | 511,021,832.00 | 777,027,607.00 | 283,214,112.00 | 812,749,432.00 | 932,336,371.00 | 865,193,956.00 | 564,698,104.00 | 353,927,511.00 | 377,755,511.00 | 545,422,442.00 |
| 单季度利润总额(元) | 465,841,491.00 | 511,110,063.00 | 778,193,565.00 | 279,545,784.00 | 809,916,924.00 | 931,827,222.00 | 827,544,585.00 | 559,780,224.00 | 356,627,545.00 | 378,789,104.00 | 547,220,922.00 |
| 单季度净利润(元) | 410,536,048.00 | 461,868,665.00 | 661,025,127.00 | 199,652,702.00 | 695,328,587.00 | 774,348,745.00 | 707,142,190.00 | 455,062,788.00 | 341,839,252.00 | 313,907,988.00 | 461,879,861.00 |
| 单季度归属母公司股东的净利润(元) | 411,396,524.00 | 460,784,365.00 | 659,412,768.00 | 205,174,076.00 | 696,661,065.00 | 780,494,136.00 | 713,524,000.00 | 459,575,968.00 | 347,595,836.00 | 323,453,079.00 | 464,412,552.00 |
| 单季度经营活动产生的现金流量(元) | 368,812,450.00 | 337,929,699.00 | 675,553,263.00 | 380,488,358.00 | 246,824,063.00 | 684,333,826.00 | 815,331,595.00 | 1,138,869,208.00 | 238,801,629.00 | 515,331,782.00 | 411,916,789.00 |
| 单季度投资活动产生的现金流量(元) | -31,131,076.00 | 161,730,419.00 | -28,303,283.00 | 139,453,212.00 | 1,351,401,239.00 | 1,798,117,536.00 | -1,553,702,961.00 | -342,797,926.00 | 66,559,695.00 | 329,503,078.00 | -471,159,124.00 |
| 单季度筹资活动产生的现金流量(元) | -186,263,343.00 | -1,593,900,226.00 | -199,515,512.00 | 67,297,378.00 | 66,522,143.00 | -1,228,326,287.00 | -370,675,048.00 | 526,087,544.00 | 10,078,999.00 | -302,434,115.00 | 121,162,301.00 |
| 单季度现金及现金等价物净增加(元) | 128,388,095.00 | -1,088,951,391.00 | 448,368,356.00 | 593,741,776.00 | 1,657,067,073.00 | 1,294,456,789.00 | -1,123,998,289.00 | 1,319,245,560.00 | 400,736,180.00 | 600,735,181.00 | 57,288,644.00 |