| 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 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 |
| 单季度销售毛利率(%) | 30.00 | 31.00 | 31.00 | 27.00 | 32.00 | 32.00 | 34.00 | 37.00 | 37.00 | 40.00 | 41.00 |
| 单季度销售净利率(%) | 13.00 | 8.00 | 11.00 | 7.00 | 12.00 | 11.00 | 18.00 | 14.00 | 22.00 | 23.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 4.00 | 3.00 | 4.00 | 3.00 | 3.00 | 3.00 | 5.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,897,897,271.00 | 2,650,865,113.00 | 2,218,244,410.00 | 2,981,711,584.00 | 2,238,263,874.00 | 1,712,010,297.00 | 1,156,563,398.00 | 1,132,743,028.00 | 1,255,474,533.00 | 925,812,617.00 | 834,218,308.00 |
| 单季度营业总成本(元) | 2,499,469,443.00 | 2,294,483,521.00 | 1,993,404,441.00 | 2,751,239,202.00 | 1,951,447,159.00 | 1,514,243,205.00 | 1,003,697,136.00 | 1,057,964,711.00 | 981,372,029.00 | 730,548,106.00 | 645,461,164.00 |
| 单季度营业收入(元) | 2,897,897,271.00 | 2,650,865,113.00 | 2,218,244,410.00 | 2,981,711,584.00 | 2,238,263,874.00 | 1,712,010,297.00 | 1,156,563,398.00 | 1,132,743,028.00 | 1,255,474,533.00 | 925,812,617.00 | 834,218,308.00 |
| 单季度营业利润(元) | 375,324,838.00 | 206,349,428.00 | 287,102,226.00 | 218,388,019.00 | 309,988,839.00 | 215,541,245.00 | 223,119,262.00 | 80,590,654.00 | 293,996,477.00 | 233,746,951.00 | 214,111,098.00 |
| 单季度利润总额(元) | 377,111,917.00 | 202,891,074.00 | 296,545,053.00 | 219,917,950.00 | 312,319,836.00 | 213,092,983.00 | 227,846,278.00 | 93,549,035.00 | 295,167,493.00 | 234,584,675.00 | 213,570,293.00 |
| 单季度净利润(元) | 378,749,313.00 | 200,056,170.00 | 240,514,283.00 | 206,105,268.00 | 276,212,634.00 | 187,498,827.00 | 204,696,873.00 | 159,759,725.00 | 280,289,500.00 | 209,956,796.00 | 174,436,205.00 |
| 单季度归属母公司股东的净利润(元) | 297,371,612.00 | 201,007,791.00 | 260,127,572.00 | 200,326,834.00 | 289,061,472.00 | 203,675,134.00 | 220,832,822.00 | 174,990,715.00 | 290,689,530.00 | 216,413,293.00 | 179,825,978.00 |
| 单季度经营活动产生的现金流量(元) | -265,833,096.00 | 133,116,930.00 | 6,859,611.00 | 270,837,868.00 | -27,776,718.00 | 221,881,017.00 | 290,317,185.00 | 229,265,452.00 | 204,070,082.00 | 392,713,298.00 | 29,431,752.00 |
| 单季度投资活动产生的现金流量(元) | 178,343,295.00 | -562,447,620.00 | 574,846,489.00 | -1,135,808,988.00 | -704,254,660.00 | -207,895,077.00 | 172,359,634.00 | -1,088,488,718.00 | 22,082,966.00 | 275,912,836.00 | 565,877,330.00 |
| 单季度筹资活动产生的现金流量(元) | 449,795,650.00 | 374,491,381.00 | 631,370,384.00 | 27,420,994.00 | 589,037,837.00 | -207,226,450.00 | 405,543,975.00 | 85,218,790.00 | 291,116,107.00 | -322,505,164.00 | -2,398,374.00 |
| 单季度现金及现金等价物净增加(元) | 326,480,416.00 | -44,225,519.00 | 1,198,527,227.00 | -839,424,511.00 | -164,967,014.00 | -144,582,165.00 | 844,282,713.00 | -808,761,100.00 | 570,268,604.00 | 365,208,234.00 | 593,451,914.00 |