| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 83.00 | 82.00 | 82.00 | 82.00 | 84.00 | 84.00 | 84.00 |
| 单季度销售净利率(%) | 34.00 | 31.00 | 33.00 | 30.00 | 34.00 | 47.00 | 38.00 |
| 单季度净资产收益率ROE(%) | 8.00 | 7.00 | 8.00 | 7.00 | 7.00 | 9.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 6.00 | 5.00 | 6.00 | 6.00 | 6.00 | 8.00 | 6.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,372,430,910.00 | 1,247,621,799.00 | 1,307,535,557.00 | 1,265,916,215.00 | 1,053,059,624.00 | 1,021,543,045.00 | 954,871,462.00 |
| 单季度营业总成本(元) | 869,971,934.00 | 851,443,772.00 | 868,887,344.00 | 892,776,159.00 | 656,808,446.00 | 559,814,091.00 | 551,262,795.00 |
| 单季度营业收入(元) | 1,372,430,910.00 | 1,247,621,799.00 | 1,307,535,557.00 | 1,265,916,215.00 | 1,053,059,624.00 | 1,021,543,045.00 | 954,871,462.00 |
| 单季度营业利润(元) | 485,543,322.00 | 400,725,158.00 | 440,868,496.00 | 432,885,836.00 | 377,791,457.00 | 497,230,626.00 | 389,758,950.00 |
| 单季度利润总额(元) | 484,644,125.00 | 399,664,463.00 | 442,476,109.00 | 431,558,401.00 | 377,432,014.00 | 498,739,238.00 | 389,513,729.00 |
| 单季度净利润(元) | 471,242,499.00 | 382,913,311.00 | 426,130,633.00 | 375,929,968.00 | 360,812,407.00 | 477,640,179.00 | 366,230,242.00 |
| 单季度归属母公司股东的净利润(元) | 470,917,207.00 | 382,937,955.00 | 426,189,899.00 | 379,412,639.00 | 358,069,121.00 | 434,429,941.00 | 289,801,559.00 |
| 单季度经营活动产生的现金流量(元) | 309,295,142.00 | 589,706,064.00 | 333,789,115.00 | 451,384,898.00 | 689,077,757.00 | 184,974,011.00 | 381,004,359.00 |
| 单季度投资活动产生的现金流量(元) | -165,991,613.00 | 42,164,521.00 | -544,942,219.00 | -49,109,825.00 | -64,794,322.00 | -255,532,838.00 | -8,388,789.00 |
| 单季度筹资活动产生的现金流量(元) | -216,473,186.00 | -214,513,288.00 | 47,045,182.00 | -211,666,916.00 | -501,292,663.00 | -286,500,434.00 | -64,706,577.00 |
| 单季度现金及现金等价物净增加(元) | -76,752,387.00 | 418,374,118.00 | -163,842,655.00 | 187,604,801.00 | 121,412,538.00 | -345,483,152.00 | 305,119,131.00 |