| 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(%) | 37.00 | 31.00 | 24.00 | 30.00 | 29.00 | 27.00 | 24.00 | 27.00 | 31.00 | 27.00 | 22.00 |
| 单季度销售净利率(%) | 21.00 | 19.00 | 14.00 | 11.00 | 16.00 | 9.00 | 11.00 | 8.00 | 18.00 | 15.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 3.00 | 2.00 | 2.00 | 3.00 | 1.00 | 1.00 | 1.00 | 3.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,054,880,174.00 | 1,309,575,082.00 | 1,345,269,522.00 | 1,526,783,855.00 | 1,695,654,665.00 | 976,906,624.00 | 876,901,073.00 | 1,174,007,098.00 | 1,317,029,541.00 | 938,017,571.00 | 946,459,518.00 |
| 单季度营业总成本(元) | 1,506,142,038.00 | 1,061,043,329.00 | 1,187,483,914.00 | 1,341,381,151.00 | 1,384,926,296.00 | 934,048,467.00 | 831,098,119.00 | 1,109,459,578.00 | 1,054,002,717.00 | 822,417,197.00 | 866,903,973.00 |
| 单季度营业收入(元) | 2,054,880,174.00 | 1,309,575,082.00 | 1,345,269,522.00 | 1,526,783,855.00 | 1,695,654,665.00 | 976,906,624.00 | 876,901,073.00 | 1,174,007,098.00 | 1,317,029,541.00 | 938,017,571.00 | 946,459,518.00 |
| 单季度营业利润(元) | 498,110,213.00 | 282,163,268.00 | 203,494,113.00 | 167,810,283.00 | 295,242,101.00 | 94,820,842.00 | 106,699,535.00 | 67,449,627.00 | 269,502,977.00 | 149,733,567.00 | 131,078,509.00 |
| 单季度利润总额(元) | 494,249,070.00 | 280,495,941.00 | 203,621,963.00 | 169,882,949.00 | 294,190,008.00 | 95,394,678.00 | 106,221,209.00 | 65,300,430.00 | 269,546,273.00 | 149,206,400.00 | 131,315,401.00 |
| 单季度净利润(元) | 439,603,479.00 | 253,975,008.00 | 185,557,289.00 | 166,456,365.00 | 264,465,179.00 | 91,002,229.00 | 95,526,886.00 | 96,061,448.00 | 240,958,742.00 | 138,350,432.00 | 119,619,282.00 |
| 单季度归属母公司股东的净利润(元) | 434,875,586.00 | 248,078,324.00 | 178,582,800.00 | 162,407,688.00 | 260,421,100.00 | 84,643,427.00 | 92,775,767.00 | 96,041,458.00 | 234,677,343.00 | 131,365,021.00 | 114,086,837.00 |
| 单季度经营活动产生的现金流量(元) | 688,429,887.00 | 303,499,451.00 | 398,071,267.00 | 765,802,169.00 | 180,254,431.00 | 101,899,295.00 | 181,904,184.00 | 377,750,510.00 | 242,429,932.00 | 113,214,061.00 | 108,181,667.00 |
| 单季度投资活动产生的现金流量(元) | -930,954,876.00 | 113,704.00 | -451,659,807.00 | -404,193,979.00 | 24,178,132.00 | -115,377,957.00 | -186,787,643.00 | -251,652,365.00 | -44,166,766.00 | -83,221,446.00 | -337,258,648.00 |
| 单季度筹资活动产生的现金流量(元) | -1,698,574.00 | -522,410,265.00 | -6,047,990.00 | -18,731,623.00 | 8,396,259.00 | -284,319,635.00 | 85,485,276.00 | -59,283,392.00 | 6,015,377.00 | -301,261,534.00 | -128,111,332.00 |
| 单季度现金及现金等价物净增加(元) | -224,125,690.00 | -216,700,463.00 | -57,979,395.00 | 354,434,122.00 | 202,219,236.00 | -288,633,254.00 | 74,517,978.00 | 82,157,101.00 | 222,663,901.00 | -256,927,820.00 | -364,964,039.00 |