| 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 | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 32.00 | 32.00 | 30.00 | 20.00 | 29.00 | 27.00 | 25.00 | 19.00 | 20.00 | 23.00 | 19.00 |
| 单季度销售净利率(%) | 18.00 | 16.00 | 14.00 | 8.00 | 16.00 | 12.00 | 11.00 | 9.00 | 9.00 | 12.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 3.00 | 2.00 | 4.00 | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,907,021,433.00 | 3,108,502,711.00 | 2,715,795,083.00 | 3,579,065,201.00 | 3,034,798,022.00 | 3,125,386,274.00 | 2,802,039,482.00 | 3,265,496,688.00 | 3,474,514,168.00 | 3,408,108,951.00 | 2,726,943,373.00 |
| 单季度营业总成本(元) | 2,336,968,756.00 | 2,470,434,043.00 | 2,238,433,732.00 | 3,237,569,563.00 | 2,504,618,286.00 | 2,646,034,601.00 | 2,424,456,148.00 | 3,048,214,303.00 | 3,126,365,059.00 | 2,936,950,405.00 | 2,538,203,487.00 |
| 单季度营业收入(元) | 2,907,021,433.00 | 3,108,502,711.00 | 2,715,795,083.00 | 3,579,065,201.00 | 3,034,798,022.00 | 3,125,386,274.00 | 2,802,039,482.00 | 3,265,496,688.00 | 3,474,514,168.00 | 3,408,108,951.00 | 2,726,943,373.00 |
| 单季度营业利润(元) | 636,532,713.00 | 599,483,301.00 | 490,672,053.00 | 381,720,261.00 | 573,475,981.00 | 469,865,583.00 | 396,935,337.00 | 328,285,869.00 | 376,170,068.00 | 464,877,890.00 | 229,379,326.00 |
| 单季度利润总额(元) | 635,889,777.00 | 601,321,739.00 | 493,308,878.00 | 379,579,450.00 | 576,774,079.00 | 475,091,691.00 | 399,058,683.00 | 329,736,952.00 | 378,454,078.00 | 467,334,693.00 | 234,080,846.00 |
| 单季度净利润(元) | 522,536,531.00 | 499,915,501.00 | 385,661,056.00 | 275,739,718.00 | 484,256,909.00 | 389,174,467.00 | 320,477,757.00 | 292,059,579.00 | 320,277,106.00 | 397,852,615.00 | 165,928,063.00 |
| 单季度归属母公司股东的净利润(元) | 498,145,901.00 | 506,155,720.00 | 380,978,901.00 | 263,726,718.00 | 476,028,744.00 | 379,749,879.00 | 310,134,499.00 | 278,641,186.00 | 318,085,681.00 | 390,527,810.00 | 159,089,514.00 |
| 单季度经营活动产生的现金流量(元) | 401,906,040.00 | 599,301,362.00 | 341,705,004.00 | 851,016,653.00 | 1,361,918,348.00 | 460,731,633.00 | -191,615,938.00 | 319,843,038.00 | 86,888,785.00 | 127,986,848.00 | -112,243,869.00 |
| 单季度投资活动产生的现金流量(元) | -188,012,956.00 | -621,431,385.00 | -550,561,085.00 | -807,312,444.00 | -374,956,548.00 | -534,323,362.00 | -520,285,898.00 | -453,135,130.00 | -473,947,822.00 | -521,322,215.00 | -885,876,416.00 |
| 单季度筹资活动产生的现金流量(元) | -471,484,464.00 | 154,224,952.00 | 515,105,707.00 | -881,862,314.00 | -24,254,035.00 | 457,750,172.00 | 635,561,971.00 | 15,672,395.00 | 383,843,827.00 | 546,454,954.00 | 741,821,107.00 |
| 单季度现金及现金等价物净增加(元) | -257,591,380.00 | 132,094,929.00 | 306,249,625.00 | -838,158,105.00 | 962,707,765.00 | 384,158,442.00 | -76,339,865.00 | -117,619,697.00 | -3,215,210.00 | 153,119,588.00 | -256,299,178.00 |