| 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 | 2.00 | 1.00 | - | 2.00 | 3.00 |
| 单季度销售毛利率(%) | 24.00 | 24.00 | 24.00 | 23.00 | 24.00 | 26.00 | 27.00 | 23.00 | 22.00 | 25.00 | 30.00 |
| 单季度销售净利率(%) | 11.00 | 13.00 | 14.00 | 9.00 | 11.00 | 14.00 | 17.00 | 6.00 | 4.00 | 14.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 4.00 | 2.00 | 3.00 | 4.00 | 8.00 | 2.00 | 1.00 | 8.00 | 12.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 3.00 | 1.00 | 2.00 | 2.00 | 5.00 | 1.00 | 1.00 | 4.00 | 6.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,316,997,538.00 | 2,522,978,175.00 | 3,175,722,146.00 | 2,204,003,708.00 | 2,207,122,044.00 | 2,566,562,856.00 | 4,500,001,753.00 | 2,708,480,552.00 | 3,536,994,847.00 | 4,297,505,542.00 | 5,267,778,295.00 |
| 单季度营业总成本(元) | 2,059,981,806.00 | 2,179,879,581.00 | 2,643,043,181.00 | 1,948,473,213.00 | 1,958,393,953.00 | 2,167,304,875.00 | 3,619,430,747.00 | 2,507,593,830.00 | 3,166,392,834.00 | 3,445,885,516.00 | 4,113,238,805.00 |
| 单季度营业收入(元) | 2,316,997,538.00 | 2,522,978,175.00 | 3,175,722,146.00 | 2,204,003,708.00 | 2,207,122,044.00 | 2,566,562,856.00 | 4,500,001,753.00 | 2,708,480,552.00 | 3,536,994,847.00 | 4,297,505,542.00 | 5,267,778,295.00 |
| 单季度营业利润(元) | 298,740,945.00 | 388,274,304.00 | 500,067,034.00 | 249,353,128.00 | 283,659,675.00 | 446,875,320.00 | 889,376,421.00 | 180,308,272.00 | 176,108,914.00 | 715,534,057.00 | 1,074,898,163.00 |
| 单季度利润总额(元) | 295,687,127.00 | 388,375,757.00 | 500,065,483.00 | 246,458,620.00 | 283,709,262.00 | 446,652,547.00 | 889,330,652.00 | 180,521,165.00 | 162,056,404.00 | 718,008,083.00 | 1,074,677,408.00 |
| 单季度净利润(元) | 262,792,439.00 | 334,274,832.00 | 429,255,744.00 | 204,615,419.00 | 237,199,719.00 | 369,826,146.00 | 754,527,454.00 | 156,230,702.00 | 124,167,011.00 | 610,751,091.00 | 904,504,400.00 |
| 单季度归属母公司股东的净利润(元) | 262,720,947.00 | 333,984,398.00 | 429,124,710.00 | 204,249,414.00 | 236,971,878.00 | 369,521,822.00 | 754,275,388.00 | 155,881,234.00 | 123,827,880.00 | 610,184,731.00 | 904,316,580.00 |
| 单季度经营活动产生的现金流量(元) | 473,310,947.00 | 1,497,270,363.00 | 1,132,964,225.00 | -1,230,481,600.00 | 1,046,781,480.00 | 1,057,224,541.00 | 1,521,076,743.00 | -736,366,989.00 | 1,135,989,567.00 | 935,286,544.00 | 789,353,356.00 |
| 单季度投资活动产生的现金流量(元) | -220,585,873.00 | -1,366,818,567.00 | -100,986,816.00 | -135,360,418.00 | -3,029,411,599.00 | -185,631,687.00 | -194,830,301.00 | -632,649,004.00 | -481,663,591.00 | -140,413,297.00 | -214,321,081.00 |
| 单季度筹资活动产生的现金流量(元) | -357,827,546.00 | -397,961,168.00 | 293,088,158.00 | -213,184,728.00 | -409,860,042.00 | 135,047,056.00 | -6,941,770.00 | -181,333,333.00 | -347,893,164.00 | -11,470,415.00 | 33,946,930.00 |
| 单季度现金及现金等价物净增加(元) | -113,366,961.00 | -263,299,565.00 | 1,326,005,502.00 | -1,585,400,098.00 | -2,393,529,085.00 | 1,025,247,496.00 | 1,320,627,443.00 | -1,571,895,512.00 | 368,127,899.00 | 848,445,395.00 | 610,836,752.00 |