| 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(%) | 34.00 | 35.00 | 35.00 | 36.00 | 36.00 | 35.00 | 31.00 | 30.00 | 28.00 | 29.00 | 26.00 |
| 单季度销售净利率(%) | 21.00 | 24.00 | 23.00 | 24.00 | 22.00 | 25.00 | 19.00 | 18.00 | 18.00 | 20.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 6.00 | 5.00 | 5.00 | 5.00 | 6.00 | 4.00 | 5.00 | 4.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 5.00 | 4.00 | 5.00 | 4.00 | 5.00 | 4.00 | 4.00 | 4.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,227,453,884.00 | 2,371,999,164.00 | 1,765,653,515.00 | 1,863,927,435.00 | 1,764,496,035.00 | 1,892,190,223.00 | 1,645,194,985.00 | 1,830,470,631.00 | 1,655,620,455.00 | 1,647,340,131.00 | 1,508,798,697.00 |
| 单季度营业总成本(元) | 1,732,691,784.00 | 1,748,483,843.00 | 1,333,169,821.00 | 1,360,902,784.00 | 1,325,609,774.00 | 1,371,192,436.00 | 1,305,227,878.00 | 1,478,256,433.00 | 1,305,142,603.00 | 1,257,440,771.00 | 1,261,229,170.00 |
| 单季度营业收入(元) | 2,227,453,884.00 | 2,371,999,164.00 | 1,765,653,515.00 | 1,863,927,435.00 | 1,764,496,035.00 | 1,892,190,223.00 | 1,645,194,985.00 | 1,830,470,631.00 | 1,655,620,455.00 | 1,647,340,131.00 | 1,508,798,697.00 |
| 单季度营业利润(元) | 515,058,115.00 | 644,590,120.00 | 458,350,549.00 | 520,683,351.00 | 445,522,040.00 | 521,725,821.00 | 355,942,323.00 | 359,958,783.00 | 352,018,630.00 | 380,242,445.00 | 261,995,291.00 |
| 单季度利润总额(元) | 514,431,276.00 | 644,406,526.00 | 458,825,413.00 | 520,066,643.00 | 446,491,143.00 | 521,960,084.00 | 355,722,678.00 | 359,510,854.00 | 351,979,684.00 | 379,606,153.00 | 261,791,728.00 |
| 单季度净利润(元) | 457,080,276.00 | 560,845,202.00 | 400,889,628.00 | 443,416,754.00 | 393,705,818.00 | 463,755,227.00 | 310,763,685.00 | 331,520,156.00 | 304,024,429.00 | 331,182,721.00 | 233,092,122.00 |
| 单季度归属母公司股东的净利润(元) | 456,846,968.00 | 560,267,136.00 | 399,864,261.00 | 443,292,039.00 | 394,070,216.00 | 464,019,014.00 | 310,706,883.00 | 330,721,763.00 | 304,412,856.00 | 331,889,632.00 | 233,178,674.00 |
| 单季度经营活动产生的现金流量(元) | 243,596,185.00 | 214,878,083.00 | 127,906,107.00 | 469,155,540.00 | 546,472,799.00 | 455,426,878.00 | 133,848,126.00 | 293,078,056.00 | -69,432,072.00 | 230,682,162.00 | 101,080,583.00 |
| 单季度投资活动产生的现金流量(元) | -128,909,936.00 | 412,194,197.00 | 19,527,700.00 | -299,552,737.00 | -424,858,122.00 | 144,367,123.00 | -246,315,937.00 | 7,630,478.00 | 4,604,987.00 | -69,704,878.00 | -173,446,696.00 |
| 单季度筹资活动产生的现金流量(元) | -461,173,531.00 | 33,596,340.00 | 24,682,383.00 | -2,832,636.00 | 50,282,566.00 | - | - | 93,704,851.00 | 65,867,664.00 | -327,276,908.00 | 39,909,401.00 |
| 单季度现金及现金等价物净增加(元) | -346,274,206.00 | 668,470,377.00 | 174,947,891.00 | 170,890,034.00 | 164,789,512.00 | 241,376,953.00 | -121,144,593.00 | 381,398,129.00 | 12,861,645.00 | -147,364,922.00 | -36,989,020.00 |