| 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 |
| 单季度销售毛利率(%) | 34.00 | 31.00 | 28.00 | 28.00 | 32.00 | 30.00 | 31.00 | 37.00 | 35.00 | 36.00 | 37.00 |
| 单季度销售净利率(%) | 16.00 | 16.00 | 13.00 | 22.00 | 15.00 | 17.00 | 14.00 | 14.00 | 23.00 | 21.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 2.00 | 4.00 | 3.00 | 3.00 | 3.00 | 2.00 | 6.00 | 6.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 4.00 | 4.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,558,362,631.00 | 1,537,211,362.00 | 1,328,043,840.00 | 1,369,164,527.00 | 1,415,928,039.00 | 1,314,291,698.00 | 1,310,450,689.00 | 985,553,258.00 | 1,466,660,096.00 | 1,533,816,389.00 | 1,417,502,290.00 |
| 单季度营业总成本(元) | 1,304,809,464.00 | 1,268,988,573.00 | 1,153,718,195.00 | 1,251,296,531.00 | 1,189,979,892.00 | 1,032,367,488.00 | 1,113,818,278.00 | 842,217,207.00 | 1,110,716,742.00 | 1,158,478,266.00 | 1,071,030,147.00 |
| 单季度营业收入(元) | 1,558,362,631.00 | 1,537,211,362.00 | 1,328,043,840.00 | 1,369,164,527.00 | 1,415,928,039.00 | 1,314,291,698.00 | 1,310,450,689.00 | 985,553,258.00 | 1,466,660,096.00 | 1,533,816,389.00 | 1,417,502,290.00 |
| 单季度营业利润(元) | 284,195,025.00 | 287,425,765.00 | 209,549,471.00 | 342,050,249.00 | 232,402,184.00 | 270,899,513.00 | 208,736,197.00 | 141,977,102.00 | 405,913,763.00 | 375,267,639.00 | 339,343,169.00 |
| 单季度利润总额(元) | 282,103,684.00 | 290,995,635.00 | 208,935,464.00 | 342,504,630.00 | 224,410,942.00 | 267,356,965.00 | 207,083,755.00 | 133,076,337.00 | 408,034,805.00 | 373,939,256.00 | 335,416,566.00 |
| 单季度净利润(元) | 246,451,444.00 | 244,050,968.00 | 178,630,761.00 | 305,686,374.00 | 210,512,345.00 | 228,123,601.00 | 177,232,633.00 | 136,453,486.00 | 344,050,074.00 | 322,909,948.00 | 290,291,711.00 |
| 单季度归属母公司股东的净利润(元) | 244,266,634.00 | 244,338,377.00 | 180,505,075.00 | 306,005,771.00 | 207,171,198.00 | 228,892,762.00 | 181,856,600.00 | 132,497,766.00 | 340,448,360.00 | 310,708,329.00 | 276,491,045.00 |
| 单季度经营活动产生的现金流量(元) | 356,455,118.00 | 401,410,183.00 | 126,727,253.00 | 484,563,929.00 | 144,305,059.00 | 218,184,535.00 | 52,366,727.00 | 167,856,192.00 | 130,521,828.00 | 525,091,539.00 | -25,019,606.00 |
| 单季度投资活动产生的现金流量(元) | -152,322,217.00 | -221,395,743.00 | -150,599,853.00 | -113,288,708.00 | -104,805,514.00 | -51,548,617.00 | -185,947,111.00 | 19,765,869.00 | 50,174,238.00 | -246,814,572.00 | -585,739,173.00 |
| 单季度筹资活动产生的现金流量(元) | -24,496,325.00 | -106,841,396.00 | 246,752,578.00 | -50,328,160.00 | -30,467,486.00 | 1,396,683,703.00 | 234,760,172.00 | 253,961,049.00 | 39,345,563.00 | -316,654,182.00 | 306,298,846.00 |
| 单季度现金及现金等价物净增加(元) | 133,614,468.00 | 84,612,342.00 | 228,148,995.00 | 286,951,289.00 | 2,112,704.00 | 1,664,784,656.00 | 91,571,935.00 | 455,582,169.00 | 243,897,165.00 | -22,800,441.00 | -305,913,335.00 |