| 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(%) | 66.00 | 65.00 | 65.00 | 67.00 | 66.00 | 64.00 | 65.00 | 63.00 | 62.00 | 62.00 |
| 单季度销售净利率(%) | 53.00 | 49.00 | 35.00 | 50.00 | 53.00 | 48.00 | 32.00 | 53.00 | 50.00 | 47.00 |
| 单季度净资产收益率ROE(%) | 9.00 | 7.00 | 5.00 | 8.00 | 8.00 | 5.00 | 5.00 | 9.00 | 10.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 9.00 | 6.00 | 5.00 | 7.00 | 7.00 | 5.00 | 5.00 | 8.00 | 9.00 | 7.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 1,503,386,981.00 | 1,163,616,898.00 | 1,124,368,503.00 | 1,180,004,290.00 | 1,155,038,180.00 | 888,626,177.00 | 1,250,214,467.00 | 1,222,635,684.00 | 1,296,256,531.00 | 1,041,447,421.00 |
| 单季度营业总成本(元) | 690,867,189.00 | 600,717,446.00 | 751,384,256.00 | 598,394,443.00 | 541,275,064.00 | 518,908,835.00 | 847,390,052.00 | 568,795,787.00 | 605,779,234.00 | 548,138,009.00 |
| 单季度营业收入(元) | 1,503,386,981.00 | 1,163,616,898.00 | 1,124,368,503.00 | 1,180,004,290.00 | 1,155,038,180.00 | 888,626,177.00 | 1,250,214,467.00 | 1,222,635,684.00 | 1,296,256,531.00 | 1,041,447,421.00 |
| 单季度营业利润(元) | 868,400,880.00 | 620,951,159.00 | 418,699,644.00 | 637,263,925.00 | 661,863,960.00 | 459,805,318.00 | 413,148,736.00 | 709,895,620.00 | 715,921,051.00 | 538,095,468.00 |
| 单季度利润总额(元) | 868,856,944.00 | 621,096,711.00 | 420,626,784.00 | 637,601,749.00 | 662,024,003.00 | 460,036,464.00 | 411,371,687.00 | 709,763,115.00 | 716,197,637.00 | 538,254,584.00 |
| 单季度净利润(元) | 791,658,335.00 | 568,607,195.00 | 396,049,455.00 | 584,680,670.00 | 606,585,438.00 | 422,908,982.00 | 396,685,470.00 | 644,176,901.00 | 650,023,605.00 | 486,774,056.00 |
| 单季度归属母公司股东的净利润(元) | 791,658,335.00 | 568,607,195.00 | 396,049,455.00 | 584,680,670.00 | 606,585,438.00 | 422,908,982.00 | 396,685,470.00 | 644,176,901.00 | 650,023,605.00 | 486,774,056.00 |
| 单季度经营活动产生的现金流量(元) | 781,823,954.00 | 331,453,811.00 | 601,910,637.00 | 536,048,033.00 | 387,710,083.00 | 276,228,831.00 | 521,230,691.00 | 861,700,645.00 | 508,773,601.00 | 231,125,006.00 |
| 单季度投资活动产生的现金流量(元) | 536,895,402.00 | -233,884,815.00 | -518,277,961.00 | 15,078,276.00 | 793,667,792.00 | -282,602,815.00 | -698,283,915.00 | -689,589,946.00 | 148,535,301.00 | 9,841,360.00 |
| 单季度筹资活动产生的现金流量(元) | -1,137,741,242.00 | -1,734,052.00 | -9,462,538.00 | -633,603,356.00 | -1,175,995,129.00 | -47,233,102.00 | 5,463,533.00 | -18,195,727.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 207,122,431.00 | 109,457,897.00 | 89,292,828.00 | -72,138,775.00 | 20,961,477.00 | -60,462,825.00 | -92,161,025.00 | 177,261,043.00 | -73,851,466.00 | 240,188,106.00 |