| 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 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 34.00 | 35.00 | 33.00 | 38.00 | 39.00 | 40.00 | 38.00 | 38.00 | 38.00 | 39.00 | 38.00 |
| 单季度销售净利率(%) | 22.00 | 23.00 | 22.00 | 31.00 | 25.00 | 25.00 | 25.00 | 31.00 | 25.00 | 25.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 6.00 | 4.00 | 7.00 | 5.00 | 6.00 | 6.00 | 8.00 | 7.00 | 6.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 4.00 | 3.00 | 5.00 | 4.00 | 5.00 | 4.00 | 6.00 | 5.00 | 5.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,321,861,259.00 | 1,136,961,378.00 | 980,251,051.00 | 1,008,323,687.00 | 899,703,587.00 | 1,042,438,620.00 | 929,327,381.00 | 1,019,583,259.00 | 1,053,373,216.00 | 923,129,944.00 | 840,129,840.00 |
| 单季度营业总成本(元) | 984,259,203.00 | 841,585,993.00 | 752,298,118.00 | 737,276,693.00 | 650,176,673.00 | 705,971,177.00 | 663,587,255.00 | 720,908,109.00 | 731,365,280.00 | 634,343,016.00 | 608,282,137.00 |
| 单季度营业收入(元) | 1,321,861,259.00 | 1,136,961,378.00 | 980,251,051.00 | 1,008,323,687.00 | 899,703,587.00 | 1,042,438,620.00 | 929,327,381.00 | 1,019,583,259.00 | 1,053,373,216.00 | 923,129,944.00 | 840,129,840.00 |
| 单季度营业利润(元) | 338,942,513.00 | 305,853,246.00 | 248,395,849.00 | 356,625,623.00 | 256,726,486.00 | 303,777,774.00 | 265,356,265.00 | 334,701,511.00 | 302,923,579.00 | 273,407,114.00 | 243,859,033.00 |
| 单季度利润总额(元) | 337,658,885.00 | 307,912,757.00 | 249,978,985.00 | 357,849,884.00 | 257,108,315.00 | 304,134,571.00 | 266,065,464.00 | 334,549,036.00 | 303,170,808.00 | 273,088,756.00 | 243,364,795.00 |
| 单季度净利润(元) | 292,504,980.00 | 266,730,204.00 | 215,861,944.00 | 310,248,548.00 | 224,322,334.00 | 261,995,146.00 | 231,264,829.00 | 317,979,741.00 | 263,284,958.00 | 232,083,536.00 | 207,076,893.00 |
| 单季度归属母公司股东的净利润(元) | 292,827,488.00 | 266,386,482.00 | 215,553,555.00 | 309,502,736.00 | 223,462,073.00 | 259,910,880.00 | 231,173,787.00 | 315,346,420.00 | 259,385,956.00 | 227,652,642.00 | 204,392,674.00 |
| 单季度经营活动产生的现金流量(元) | 290,896,487.00 | 663,303,167.00 | -68,009.00 | 261,076,126.00 | 342,325,600.00 | 499,130,356.00 | 22,411,109.00 | 447,514,722.00 | 187,369,361.00 | 241,523,204.00 | 164,763,809.00 |
| 单季度投资活动产生的现金流量(元) | -128,244,765.00 | 230,898,171.00 | -199,759,990.00 | -168,594,659.00 | -120,818,438.00 | -107,275,170.00 | -227,372,724.00 | -950,201,830.00 | -341,356,231.00 | 370,780,354.00 | 385,384.00 |
| 单季度筹资活动产生的现金流量(元) | 415,667.00 | -450,084,333.00 | -83,417.00 | -23,950,558.00 | -17,342.00 | -414,021,382.00 | -20,278.00 | -12,107,242.00 | -10,052,639.00 | -360,038,444.00 | -35,606.00 |
| 单季度现金及现金等价物净增加(元) | 163,084,568.00 | 444,334,063.00 | -201,179,221.00 | 68,935,730.00 | 220,698,779.00 | -19,427,719.00 | -205,260,852.00 | -513,210,962.00 | -163,384,385.00 | 253,320,133.00 | 165,512,830.00 |