| 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 | 2.00 | 2.00 | 2.00 | 5.00 | 5.00 | 4.00 | 2.00 |
| 单季度销售毛利率(%) | 17.00 | 19.00 | 19.00 | 22.00 | 43.00 | 40.00 | 39.00 | 57.00 | 58.00 | 48.00 | 40.00 |
| 单季度销售净利率(%) | 12.00 | 14.00 | 21.00 | 15.00 | 39.00 | 30.00 | 29.00 | 46.00 | 46.00 | 39.00 | 32.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 4.00 | 3.00 | 9.00 | 8.00 | 7.00 | 18.00 | 23.00 | 22.00 | 15.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 3.00 | 2.00 | 8.00 | 7.00 | 6.00 | 15.00 | 19.00 | 18.00 | 12.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,738,609,946.00 | 2,192,054,835.00 | 2,300,216,008.00 | 2,485,047,683.00 | 3,048,385,307.00 | 3,318,590,716.00 | 3,336,985,078.00 | 4,712,619,189.00 | 4,451,879,940.00 | 3,783,555,403.00 | 2,630,677,137.00 |
| 单季度营业总成本(元) | 1,537,910,722.00 | 1,845,071,340.00 | 1,935,296,923.00 | 2,048,105,358.00 | 1,842,072,754.00 | 2,109,908,035.00 | 2,149,135,631.00 | 2,227,185,968.00 | 2,062,160,830.00 | 2,121,544,347.00 | 1,696,051,966.00 |
| 单季度营业收入(元) | 1,738,609,946.00 | 2,192,054,835.00 | 2,300,216,008.00 | 2,485,047,683.00 | 3,048,385,307.00 | 3,318,590,716.00 | 3,336,985,078.00 | 4,712,619,189.00 | 4,451,879,940.00 | 3,783,555,403.00 | 2,630,677,137.00 |
| 单季度营业利润(元) | 253,318,165.00 | 361,636,335.00 | 571,319,735.00 | 503,716,226.00 | 1,407,478,845.00 | 1,198,685,062.00 | 1,166,948,709.00 | 2,540,480,654.00 | 2,441,291,900.00 | 1,703,390,089.00 | 985,646,111.00 |
| 单季度利润总额(元) | 249,895,099.00 | 356,980,459.00 | 567,308,598.00 | 445,859,942.00 | 1,404,514,113.00 | 1,197,222,279.00 | 1,159,280,241.00 | 2,539,657,365.00 | 2,439,894,417.00 | 1,699,840,351.00 | 984,250,146.00 |
| 单季度净利润(元) | 204,504,387.00 | 309,066,755.00 | 478,676,961.00 | 366,825,868.00 | 1,189,785,006.00 | 1,006,971,150.00 | 971,181,482.00 | 2,150,824,002.00 | 2,053,905,412.00 | 1,463,553,839.00 | 831,071,213.00 |
| 单季度归属母公司股东的净利润(元) | 202,413,881.00 | 300,232,999.00 | 468,256,875.00 | 354,236,551.00 | 1,148,847,636.00 | 972,723,677.00 | 930,964,066.00 | 2,049,187,373.00 | 2,007,121,197.00 | 1,452,230,713.00 | 811,205,089.00 |
| 单季度经营活动产生的现金流量(元) | -143,745,168.00 | 704,638,795.00 | -173,690,203.00 | 465,286,306.00 | 1,121,710,108.00 | 1,065,654,094.00 | 1,291,974,041.00 | 2,359,261,674.00 | 2,405,735,439.00 | 1,515,777,826.00 | 368,156,357.00 |
| 单季度投资活动产生的现金流量(元) | -628,018,870.00 | -879,709,598.00 | 58,663,925.00 | 212,132,778.00 | -434,005,527.00 | -424,101,410.00 | -31,485,543.00 | 57,027,574.00 | -277,630,261.00 | 2,292,670.00 | -117,452,948.00 |
| 单季度筹资活动产生的现金流量(元) | -544,743,665.00 | -1,406,306,880.00 | 642,778,482.00 | -479,844,939.00 | -440,599,873.00 | -1,844,243,021.00 | -127,967,346.00 | -113,670,966.00 | 1,190,785,223.00 | -348,073,699.00 | 137,346,002.00 |
| 单季度现金及现金等价物净增加(元) | -1,316,686,325.00 | -1,581,269,787.00 | 527,477,545.00 | 197,945,918.00 | 246,700,482.00 | -1,199,129,759.00 | 1,131,597,607.00 | 2,302,357,467.00 | 3,321,747,966.00 | 1,173,935,976.00 | 387,857,948.00 |