| 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(%) | 35.00 | 39.00 | 34.00 | 32.00 | 32.00 | 33.00 | 26.00 | 31.00 | 31.00 | 33.00 | 26.00 |
| 单季度销售净利率(%) | 20.00 | 22.00 | 20.00 | 19.00 | 20.00 | 15.00 | 11.00 | 17.00 | 19.00 | 16.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 7.00 | 6.00 | 5.00 | 6.00 | 5.00 | 3.00 | 2.00 | 5.00 | 5.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 3.00 | 3.00 | 4.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,586,807,892.00 | 2,840,070,699.00 | 2,584,035,431.00 | 2,855,852,339.00 | 2,318,983,449.00 | 1,895,561,315.00 | 1,867,912,147.00 | 2,572,437,765.00 | 2,027,858,706.00 | 1,818,488,155.00 | 1,917,245,532.00 |
| 单季度营业总成本(元) | 2,799,483,303.00 | 2,019,257,956.00 | 1,979,497,645.00 | 2,255,392,739.00 | 1,829,122,427.00 | 1,459,758,419.00 | 1,620,243,464.00 | 2,038,080,865.00 | 1,576,157,683.00 | 1,412,144,549.00 | 1,617,152,784.00 |
| 单季度营业收入(元) | 3,586,807,892.00 | 2,840,070,699.00 | 2,584,035,431.00 | 2,855,852,339.00 | 2,318,983,449.00 | 1,895,561,315.00 | 1,867,912,147.00 | 2,572,437,765.00 | 2,027,858,706.00 | 1,818,488,155.00 | 1,917,245,532.00 |
| 单季度营业利润(元) | 808,696,217.00 | 690,741,149.00 | 593,219,692.00 | 606,635,541.00 | 534,567,486.00 | 325,804,215.00 | 238,954,001.00 | 512,197,262.00 | 446,173,998.00 | 319,022,559.00 | 295,222,854.00 |
| 单季度利润总额(元) | 807,571,653.00 | 691,016,719.00 | 593,266,902.00 | 600,460,691.00 | 534,541,934.00 | 330,586,289.00 | 239,747,447.00 | 512,562,682.00 | 446,276,285.00 | 319,097,139.00 | 295,359,747.00 |
| 单季度净利润(元) | 702,023,679.00 | 620,078,888.00 | 508,119,354.00 | 551,706,806.00 | 452,290,312.00 | 285,228,636.00 | 200,292,766.00 | 439,959,604.00 | 387,707,752.00 | 284,338,482.00 | 249,569,154.00 |
| 单季度归属母公司股东的净利润(元) | 707,559,126.00 | 626,018,258.00 | 514,812,001.00 | 559,455,963.00 | 460,476,355.00 | 292,313,143.00 | 200,292,766.00 | 439,959,604.00 | 387,707,752.00 | 284,338,482.00 | 249,569,154.00 |
| 单季度经营活动产生的现金流量(元) | 666,376,880.00 | 301,568,155.00 | 892,366,793.00 | 522,902,282.00 | 639,673,573.00 | 449,459,083.00 | 631,276,162.00 | 519,395,381.00 | 306,306,051.00 | 472,956,796.00 | 267,110,313.00 |
| 单季度投资活动产生的现金流量(元) | -359,148,176.00 | -997,388,399.00 | -36,291,579.00 | -343,738,164.00 | -331,946,539.00 | -590,236,675.00 | -604,059,500.00 | -73,971,846.00 | -343,095,626.00 | -197,258,958.00 | -188,009,139.00 |
| 单季度筹资活动产生的现金流量(元) | -100,155,090.00 | -821,679,205.00 | 840,153,439.00 | 131,680,140.00 | -183,240,306.00 | -433,109,075.00 | 913,017,004.00 | -664,972,225.00 | 104,409,625.00 | -161,116,482.00 | 206,293,334.00 |
| 单季度现金及现金等价物净增加(元) | 196,195,095.00 | -1,488,275,830.00 | 1,720,747,481.00 | 313,770,395.00 | 130,026,421.00 | -540,928,402.00 | 912,699,494.00 | -268,121,361.00 | 124,187,843.00 | 140,235,414.00 | 281,889,848.00 |