| 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 |
| 单季度销售毛利率(%) | 37.00 | 42.00 | 38.00 | 33.00 | 41.00 | 40.00 | 40.00 | 38.00 | 41.00 | 41.00 | 39.00 |
| 单季度销售净利率(%) | 20.00 | 14.00 | 19.00 | 7.00 | 32.00 | 44.00 | 31.00 | 30.00 | 25.00 | 42.00 | 32.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 4.00 | 3.00 | 2.00 | 2.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | - | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,709,371,137.00 | 1,698,039,902.00 | 1,660,204,321.00 | 1,733,561,523.00 | 1,939,627,566.00 | 1,906,278,996.00 | 1,804,571,375.00 | 1,679,452,625.00 | 1,811,809,605.00 | 1,776,350,279.00 | 1,817,858,959.00 |
| 单季度营业总成本(元) | 1,400,280,673.00 | 1,320,982,042.00 | 1,305,287,804.00 | 1,411,938,158.00 | 1,422,161,050.00 | 1,359,734,128.00 | 1,360,291,377.00 | 1,283,997,669.00 | 1,275,535,160.00 | 1,257,376,511.00 | 1,339,634,777.00 |
| 单季度营业收入(元) | 1,709,371,137.00 | 1,698,039,902.00 | 1,660,204,321.00 | 1,733,561,523.00 | 1,939,627,566.00 | 1,906,278,996.00 | 1,804,571,375.00 | 1,679,452,625.00 | 1,811,809,605.00 | 1,776,350,279.00 | 1,817,858,959.00 |
| 单季度营业利润(元) | 397,926,481.00 | 324,873,192.00 | 362,196,228.00 | 175,216,285.00 | 713,126,484.00 | 967,700,005.00 | 630,897,783.00 | 581,391,277.00 | 520,086,941.00 | 826,538,962.00 | 654,381,329.00 |
| 单季度利润总额(元) | 396,971,799.00 | 327,728,969.00 | 362,364,204.00 | 174,063,643.00 | 715,324,322.00 | 968,082,965.00 | 631,062,128.00 | 579,376,314.00 | 526,135,869.00 | 823,862,932.00 | 656,002,309.00 |
| 单季度净利润(元) | 345,556,783.00 | 245,008,321.00 | 312,570,373.00 | 122,079,872.00 | 619,756,979.00 | 839,764,332.00 | 568,325,660.00 | 499,491,016.00 | 454,608,403.00 | 743,655,508.00 | 573,970,499.00 |
| 单季度归属母公司股东的净利润(元) | 320,580,064.00 | 257,776,848.00 | 235,072,003.00 | 145,245,559.00 | 491,267,424.00 | 819,881,913.00 | 568,455,093.00 | 401,893,282.00 | 412,654,717.00 | 673,587,238.00 | 518,416,799.00 |
| 单季度经营活动产生的现金流量(元) | 401,441,225.00 | 33,123,925.00 | 144,204,460.00 | 477,793,460.00 | 297,603,226.00 | 346,533,036.00 | 28,508,219.00 | 532,115,662.00 | 466,294,235.00 | 56,012,333.00 | 303,078,663.00 |
| 单季度投资活动产生的现金流量(元) | -1,101,306,197.00 | -4,502,094,139.00 | -119,716,564.00 | 58,280,106.00 | -883,944,929.00 | -161,047,098.00 | -547,512,822.00 | -378,724,763.00 | -902,462,037.00 | -212,643,067.00 | -1,295,535,996.00 |
| 单季度筹资活动产生的现金流量(元) | -478,211,696.00 | 203,785,239.00 | 2,424,772.00 | -482,667,302.00 | -146,208,961.00 | 318,908,961.00 | 302,161,242.00 | 15,486,642.00 | 356,616,296.00 | -95,932,107.00 | 533,083,081.00 |
| 单季度现金及现金等价物净增加(元) | -1,201,256,072.00 | -4,258,637,048.00 | 21,838,607.00 | 39,992,553.00 | -736,222,874.00 | 541,385,525.00 | -227,954,721.00 | 98,474,051.00 | -13,130,342.00 | -219,905,839.00 | -461,114,663.00 |