| 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 | - |
| 单季度销售毛利率(%) | 39.00 | 33.00 | 34.00 | 45.00 | 40.00 | 32.00 | 37.00 | 44.00 | 52.00 | 45.00 | 35.00 |
| 单季度销售净利率(%) | 22.00 | 15.00 | 12.00 | 23.00 | 19.00 | 13.00 | 16.00 | 18.00 | 26.00 | 28.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 4.00 | 2.00 | 5.00 | 5.00 | 3.00 | 4.00 | 4.00 | 5.00 | 7.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,489,336,611.00 | 1,440,474,397.00 | 1,043,658,960.00 | 1,247,906,625.00 | 1,191,654,028.00 | 881,556,422.00 | 998,391,331.00 | 991,890,259.00 | 869,027,236.00 | 978,042,630.00 | 608,505,247.00 |
| 单季度营业总成本(元) | 1,100,946,380.00 | 1,147,277,834.00 | 849,282,565.00 | 883,545,450.00 | 891,232,683.00 | 734,789,373.00 | 798,566,359.00 | 767,980,497.00 | 554,056,938.00 | 651,975,921.00 | 488,467,738.00 |
| 单季度营业收入(元) | 1,489,336,611.00 | 1,440,474,397.00 | 1,043,658,960.00 | 1,247,906,625.00 | 1,191,654,028.00 | 881,556,422.00 | 998,391,331.00 | 991,890,259.00 | 869,027,236.00 | 978,042,630.00 | 608,505,247.00 |
| 单季度营业利润(元) | 409,004,473.00 | 282,632,315.00 | 160,203,782.00 | 335,868,007.00 | 297,591,030.00 | 137,901,124.00 | 199,874,433.00 | 210,228,447.00 | 304,012,730.00 | 329,801,480.00 | 125,166,531.00 |
| 单季度利润总额(元) | 408,653,031.00 | 274,814,254.00 | 160,369,730.00 | 335,034,714.00 | 295,646,296.00 | 137,321,619.00 | 197,876,261.00 | 203,328,385.00 | 287,348,629.00 | 329,279,433.00 | 124,657,947.00 |
| 单季度净利润(元) | 325,568,290.00 | 221,264,621.00 | 123,994,810.00 | 281,361,961.00 | 230,929,090.00 | 116,185,037.00 | 160,414,857.00 | 176,968,471.00 | 229,280,827.00 | 275,970,783.00 | 106,340,992.00 |
| 单季度归属母公司股东的净利润(元) | 318,485,806.00 | 219,033,567.00 | 134,641,447.00 | 274,884,554.00 | 218,189,920.00 | 114,982,907.00 | 158,346,504.00 | 168,508,572.00 | 218,663,075.00 | 266,506,657.00 | 104,100,109.00 |
| 单季度经营活动产生的现金流量(元) | 290,119,874.00 | 368,341,650.00 | -220,318,309.00 | 143,663,199.00 | 211,640,873.00 | 253,541,323.00 | -80,471,733.00 | 365,838,496.00 | 174,575,047.00 | 2,989,227.00 | 265,794.00 |
| 单季度投资活动产生的现金流量(元) | -656,358,986.00 | -180,288,298.00 | -130,173,063.00 | -133,577,355.00 | -268,612,863.00 | -194,969,026.00 | -386,277,770.00 | -374,941,273.00 | -550,936,904.00 | -503,752,273.00 | -259,901,074.00 |
| 单季度筹资活动产生的现金流量(元) | 24,610,679.00 | -579,139,492.00 | 426,761,910.00 | 424,704,104.00 | -93,838,144.00 | -12,292,767.00 | 688,290,704.00 | -283,965,687.00 | 545,493,933.00 | 48,794,541.00 | 1,110,583,370.00 |
| 单季度现金及现金等价物净增加(元) | -339,935,120.00 | -387,746,221.00 | 77,753,036.00 | 434,513,851.00 | -150,504,233.00 | 51,435,782.00 | 220,294,077.00 | -293,791,097.00 | 177,216,373.00 | -445,558,563.00 | 849,134,206.00 |