| 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 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 11.00 | 14.00 | 15.00 | 17.00 | 20.00 | 19.00 | 16.00 | 17.00 | 18.00 | 18.00 | 17.00 |
| 单季度销售净利率(%) | 9.00 | 8.00 | 7.00 | 17.00 | 14.00 | 13.00 | 9.00 | 11.00 | 11.00 | 10.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 3.00 | 5.00 | 4.00 | 4.00 | 7.00 | 5.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 | 3.00 | 2.00 | 4.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,983,971,729.00 | 2,024,574,620.00 | 1,516,723,370.00 | 2,583,562,533.00 | 4,141,508,092.00 | 3,709,976,563.00 | 4,692,020,945.00 | 7,176,901,038.00 | 4,974,366,721.00 | 5,270,594,025.00 | 3,842,280,963.00 |
| 单季度营业总成本(元) | 1,905,771,905.00 | 1,906,268,220.00 | 1,404,912,465.00 | 2,216,520,741.00 | 3,484,906,458.00 | 2,965,462,459.00 | 4,140,460,251.00 | 6,248,071,244.00 | 4,202,805,304.00 | 4,523,146,362.00 | 3,439,426,875.00 |
| 单季度营业收入(元) | 1,983,971,729.00 | 2,024,574,620.00 | 1,516,723,370.00 | 2,583,562,533.00 | 4,141,508,092.00 | 3,709,976,563.00 | 4,692,020,945.00 | 7,176,901,038.00 | 4,974,366,721.00 | 5,270,594,025.00 | 3,842,280,963.00 |
| 单季度营业利润(元) | 198,223,306.00 | 184,363,827.00 | 124,563,698.00 | 428,194,142.00 | 670,484,902.00 | 607,585,731.00 | 514,763,758.00 | 795,171,834.00 | 665,665,532.00 | 620,388,330.00 | 457,540,714.00 |
| 单季度利润总额(元) | 198,280,024.00 | 189,231,344.00 | 125,003,128.00 | 456,363,987.00 | 671,082,699.00 | 608,231,806.00 | 515,545,885.00 | 790,689,868.00 | 666,788,619.00 | 621,457,211.00 | 459,082,632.00 |
| 单季度净利润(元) | 172,484,118.00 | 159,053,350.00 | 106,294,560.00 | 428,117,602.00 | 565,420,090.00 | 494,730,117.00 | 430,581,330.00 | 780,514,111.00 | 565,869,869.00 | 525,204,359.00 | 387,010,374.00 |
| 单季度归属母公司股东的净利润(元) | 177,419,699.00 | 176,476,360.00 | 110,386,383.00 | 432,689,337.00 | 566,043,033.00 | 494,925,527.00 | 430,606,841.00 | 780,514,111.00 | 565,869,869.00 | 525,204,359.00 | 387,010,374.00 |
| 单季度经营活动产生的现金流量(元) | 691,547,288.00 | 608,138,270.00 | -147,789,019.00 | -586,253,945.00 | 1,348,291,520.00 | 545,981,145.00 | -85,804,303.00 | 814,740,250.00 | 326,340,173.00 | -165,636,440.00 | 185,049,791.00 |
| 单季度投资活动产生的现金流量(元) | -241,433,383.00 | -191,561,860.00 | -353,711,869.00 | -376,845,333.00 | -320,821,835.00 | -81,862,245.00 | 132,898,409.00 | -917,952,715.00 | 342,779,701.00 | 795,363,003.00 | -489,208,453.00 |
| 单季度筹资活动产生的现金流量(元) | 95,008,436.00 | -271,634,885.00 | 115,189,473.00 | -24,073,463.00 | 101,483,635.00 | -339,024,222.00 | 62,277,904.00 | 6,328,922.00 | -1,811,350.00 | -216,725,516.00 | -1,942,078.00 |
| 单季度现金及现金等价物净增加(元) | 545,277,989.00 | 150,507,837.00 | -379,729,191.00 | -993,645,233.00 | 1,124,854,330.00 | 235,198,672.00 | 106,655,946.00 | -126,443,478.00 | 754,571,032.00 | 551,299,225.00 | -309,807,205.00 |