| 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(%) | 42.00 | 44.00 | 42.00 | 37.00 | 26.00 | 25.00 | 34.00 | 41.00 | 38.00 | 34.00 | 33.00 |
| 单季度销售净利率(%) | 33.00 | 33.00 | 29.00 | 26.00 | 18.00 | 26.00 | 18.00 | 16.00 | 32.00 | 44.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 12.00 | 9.00 | 6.00 | 5.00 | 3.00 | 4.00 | 2.00 | 3.00 | 7.00 | 8.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 9.00 | 7.00 | 5.00 | 4.00 | 2.00 | 3.00 | 2.00 | 2.00 | 5.00 | 6.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,402,761,037.00 | 1,614,820,877.00 | 1,112,853,894.00 | 1,010,558,199.00 | 782,363,727.00 | 704,460,934.00 | 600,222,891.00 | 896,066,678.00 | 935,659,157.00 | 740,334,652.00 | 738,513,304.00 |
| 单季度营业总成本(元) | 1,512,927,985.00 | 1,000,611,835.00 | 729,136,889.00 | 703,415,643.00 | 642,509,714.00 | 478,609,630.00 | 469,244,344.00 | 688,172,802.00 | 575,191,580.00 | 496,726,927.00 | 543,903,023.00 |
| 单季度营业收入(元) | 2,402,761,037.00 | 1,614,820,877.00 | 1,112,853,894.00 | 1,010,558,199.00 | 782,363,727.00 | 704,460,934.00 | 600,222,891.00 | 896,066,678.00 | 935,659,157.00 | 740,334,652.00 | 738,513,304.00 |
| 单季度营业利润(元) | 887,847,158.00 | 608,038,078.00 | 371,749,374.00 | 301,690,005.00 | 157,346,542.00 | 198,464,801.00 | 127,279,271.00 | 168,679,433.00 | 338,635,133.00 | 365,002,438.00 | 155,460,529.00 |
| 单季度利润总额(元) | 888,620,736.00 | 608,801,060.00 | 372,371,046.00 | 302,673,621.00 | 157,873,169.00 | 200,390,361.00 | 127,790,969.00 | 165,107,274.00 | 338,767,585.00 | 367,730,233.00 | 156,259,751.00 |
| 单季度净利润(元) | 780,930,777.00 | 540,601,560.00 | 324,540,534.00 | 258,797,592.00 | 141,198,620.00 | 180,530,071.00 | 107,834,813.00 | 141,146,839.00 | 301,347,356.00 | 328,664,061.00 | 132,422,835.00 |
| 单季度归属母公司股东的净利润(元) | 780,930,777.00 | 540,601,560.00 | 324,540,534.00 | 258,797,592.00 | 141,198,620.00 | 180,530,071.00 | 107,834,813.00 | 141,146,839.00 | 301,347,356.00 | 328,664,061.00 | 132,422,835.00 |
| 单季度经营活动产生的现金流量(元) | 575,312,687.00 | -455,980,086.00 | 165,235,822.00 | 368,900,702.00 | 394,452,700.00 | 227,740,477.00 | 254,890,931.00 | 422,042,917.00 | 208,540,776.00 | 183,594,174.00 | 17,174,344.00 |
| 单季度投资活动产生的现金流量(元) | -415,094,076.00 | -230,294,530.00 | -153,562,200.00 | -206,315,591.00 | -180,617,818.00 | -133,623,789.00 | 70,966,905.00 | -283,264,474.00 | -117,615,969.00 | -185,206,060.00 | -53,576,152.00 |
| 单季度筹资活动产生的现金流量(元) | -109,865,031.00 | - | - | -3,340,215.00 | - | - | - | 18,205,388.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | 22,402,008.00 | -686,879,170.00 | 16,321,896.00 | 140,195,734.00 | 202,860,324.00 | 102,954,987.00 | 308,013,263.00 | 131,648,078.00 | 128,715,549.00 | -27,000,025.00 | -37,567,665.00 |