| 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 | - | - | - |
| 单季度销售毛利率(%) | 72.00 | 72.00 | 74.00 | 75.00 | 74.00 | 74.00 | 69.00 | 72.00 | 70.00 | 66.00 | 72.00 |
| 单季度销售净利率(%) | 40.00 | 40.00 | 42.00 | 46.00 | 42.00 | 40.00 | 41.00 | 54.00 | 40.00 | 39.00 | 42.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 5.00 | 6.00 | 6.00 | 4.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 6.00 | 6.00 | 5.00 | 6.00 | 6.00 | 5.00 | 5.00 | 6.00 | 5.00 | 4.00 | 5.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,203,339,154.00 | 1,189,505,936.00 | 1,021,430,175.00 | 1,021,551,650.00 | 1,042,919,866.00 | 989,325,035.00 | 875,859,175.00 | 750,278,817.00 | 879,765,668.00 | 674,076,336.00 | 742,834,914.00 |
| 单季度营业总成本(元) | 674,590,841.00 | 639,367,848.00 | 558,596,850.00 | 518,987,018.00 | 566,418,345.00 | 554,858,119.00 | 510,265,240.00 | 330,080,141.00 | 487,475,956.00 | 403,538,130.00 | 406,434,036.00 |
| 单季度营业收入(元) | 1,203,339,154.00 | 1,189,505,936.00 | 1,021,430,175.00 | 1,021,551,650.00 | 1,042,919,866.00 | 989,325,035.00 | 875,859,175.00 | 750,278,817.00 | 879,765,668.00 | 674,076,336.00 | 742,834,914.00 |
| 单季度营业利润(元) | 543,383,180.00 | 571,602,916.00 | 486,786,537.00 | 528,459,537.00 | 501,425,242.00 | 459,816,389.00 | 405,716,887.00 | 442,660,203.00 | 407,295,789.00 | 294,950,521.00 | 358,712,213.00 |
| 单季度利润总额(元) | 543,677,248.00 | 553,820,198.00 | 486,480,271.00 | 527,451,705.00 | 501,334,341.00 | 458,779,958.00 | 405,499,269.00 | 441,333,907.00 | 406,961,924.00 | 294,769,163.00 | 358,136,631.00 |
| 单季度净利润(元) | 480,442,239.00 | 476,927,994.00 | 426,221,044.00 | 466,949,224.00 | 436,705,461.00 | 394,930,639.00 | 355,067,920.00 | 403,347,332.00 | 354,994,024.00 | 261,098,512.00 | 308,478,491.00 |
| 单季度归属母公司股东的净利润(元) | 480,442,239.00 | 476,927,994.00 | 426,221,044.00 | 466,949,224.00 | 436,705,461.00 | 394,930,639.00 | 355,067,920.00 | 403,347,332.00 | 354,994,024.00 | 261,098,512.00 | 308,478,491.00 |
| 单季度经营活动产生的现金流量(元) | 339,623,324.00 | 356,721,216.00 | 261,740,278.00 | 491,226,737.00 | 400,523,196.00 | 346,932,340.00 | 179,610,146.00 | 294,844,688.00 | 229,856,427.00 | 257,077,295.00 | 180,613,026.00 |
| 单季度投资活动产生的现金流量(元) | -540,789,063.00 | 164,889,075.00 | -277,676,044.00 | -255,387,462.00 | -117,082,953.00 | 40,637,628.00 | 41,107,371.00 | -873,550,620.00 | -412,316,433.00 | 890,616,922.00 | -198,467,898.00 |
| 单季度筹资活动产生的现金流量(元) | -820,997.00 | -787,743,987.00 | -838,383.00 | -1,821,553.00 | -395,110.00 | -565,368,151.00 | -1,020,195.00 | 3,273,428.00 | -14,401,394.00 | -485,083,637.00 | -1,233,870.00 |
| 单季度现金及现金等价物净增加(元) | -195,037,701.00 | -263,329,150.00 | -18,708,859.00 | 238,946,711.00 | 279,548,250.00 | -172,136,033.00 | 221,297,468.00 | -555,554,884.00 | -228,342,991.00 | 667,036,550.00 | -21,042,424.00 |