| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 31.00 | 33.00 | 32.00 | 31.00 | 33.00 | 36.00 | 35.00 | 31.00 | 35.00 | 37.00 | 39.00 |
| 单季度销售净利率(%) | 12.00 | 13.00 | 13.00 | 10.00 | 14.00 | 14.00 | 13.00 | 9.00 | 12.00 | 11.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 11.00 | 10.00 | 10.00 | 8.00 | 12.00 | 11.00 | 9.00 | 8.00 | 9.00 | 7.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 6.00 | 5.00 | 5.00 | 4.00 | 6.00 | 5.00 | 4.00 | 4.00 | 4.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,401,672,097.00 | 1,235,773,776.00 | 1,223,244,716.00 | 1,110,566,455.00 | 1,110,654,300.00 | 1,001,073,661.00 | 892,881,008.00 | 923,763,011.00 | 759,840,746.00 | 635,221,332.00 | 574,695,365.00 |
| 单季度营业总成本(元) | 1,218,462,864.00 | 1,090,553,766.00 | 1,070,052,374.00 | 994,755,846.00 | 956,255,679.00 | 831,462,178.00 | 779,677,920.00 | 824,331,613.00 | 668,213,170.00 | 573,437,621.00 | 522,105,090.00 |
| 单季度营业收入(元) | 1,401,672,097.00 | 1,235,773,776.00 | 1,223,244,716.00 | 1,110,566,455.00 | 1,110,654,300.00 | 1,001,073,661.00 | 892,881,008.00 | 923,763,011.00 | 759,840,746.00 | 635,221,332.00 | 574,695,365.00 |
| 单季度营业利润(元) | 208,057,538.00 | 175,029,582.00 | 187,536,380.00 | 129,832,942.00 | 162,899,691.00 | 163,010,423.00 | 127,813,658.00 | 103,570,875.00 | 102,332,712.00 | 68,872,644.00 | 66,278,487.00 |
| 单季度利润总额(元) | 207,314,861.00 | 176,627,613.00 | 181,898,967.00 | 127,577,864.00 | 158,389,547.00 | 160,672,996.00 | 127,334,643.00 | 97,121,600.00 | 101,586,765.00 | 68,533,333.00 | 65,606,122.00 |
| 单季度净利润(元) | 175,091,761.00 | 160,582,861.00 | 159,802,146.00 | 109,796,033.00 | 150,419,770.00 | 140,956,411.00 | 112,112,520.00 | 83,455,742.00 | 89,693,046.00 | 67,377,692.00 | 61,337,544.00 |
| 单季度归属母公司股东的净利润(元) | 173,645,209.00 | 159,764,413.00 | 159,624,450.00 | 109,912,379.00 | 150,188,141.00 | 134,130,945.00 | 111,542,453.00 | 82,875,428.00 | 89,783,663.00 | 67,434,314.00 | 61,399,473.00 |
| 单季度经营活动产生的现金流量(元) | 270,782,590.00 | 396,552,884.00 | 214,293,047.00 | 232,663,217.00 | 186,778,229.00 | 165,923,218.00 | 78,669,123.00 | 66,166,789.00 | 135,582,057.00 | 137,127,149.00 | 86,671,979.00 |
| 单季度投资活动产生的现金流量(元) | -195,619,366.00 | -146,292,107.00 | -104,095,780.00 | -76,592,774.00 | -109,834,234.00 | -23,618,807.00 | -86,345,223.00 | -91,616,707.00 | -71,786,013.00 | -26,448,077.00 | -61,503,588.00 |
| 单季度筹资活动产生的现金流量(元) | -95,916,946.00 | -443,024,265.00 | 64,485,301.00 | -124,140,018.00 | -67,995,577.00 | -152,688,056.00 | 89,911,835.00 | 16,565,914.00 | 8,857,967.00 | -167,430,516.00 | 45,223,666.00 |
| 单季度现金及现金等价物净增加(元) | -20,756,228.00 | -192,763,340.00 | 174,682,787.00 | 31,933,005.00 | 8,948,741.00 | -10,374,766.00 | 82,233,052.00 | -8,840,898.00 | 72,613,850.00 | -56,712,911.00 | 70,388,360.00 |