| 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 |
| 单季度销售毛利率(%) | 79.00 | 77.00 | 81.00 | 81.00 | 82.00 | 81.00 | 82.00 | 83.00 | 82.00 | 82.00 | 84.00 |
| 单季度销售净利率(%) | 32.00 | 30.00 | 35.00 | 28.00 | 32.00 | 30.00 | 28.00 | 19.00 | 28.00 | 26.00 | 27.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 6.00 | 7.00 | 5.00 | 6.00 | 6.00 | 5.00 | 6.00 | 5.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 5.00 | 5.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 3.00 | 5.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,770,734,301.00 | 1,631,854,256.00 | 2,402,545,954.00 | 3,117,772,238.00 | 1,907,788,906.00 | 2,240,679,165.00 | 2,388,296,884.00 | 3,102,694,399.00 | 2,030,551,584.00 | 1,689,460,538.00 | 2,173,660,458.00 |
| 单季度营业总成本(元) | 1,162,660,342.00 | 1,123,028,698.00 | 1,594,276,318.00 | 2,058,028,706.00 | 1,245,190,885.00 | 1,506,734,748.00 | 1,706,503,387.00 | 2,406,129,252.00 | 1,391,490,891.00 | 1,232,152,824.00 | 1,590,955,422.00 |
| 单季度营业收入(元) | 1,770,734,301.00 | 1,631,854,256.00 | 2,402,545,954.00 | 3,117,772,238.00 | 1,907,788,906.00 | 2,240,679,165.00 | 2,388,296,884.00 | 3,102,694,399.00 | 2,030,551,584.00 | 1,689,460,538.00 | 2,173,660,458.00 |
| 单季度营业利润(元) | 661,865,729.00 | 571,866,682.00 | 885,925,169.00 | 1,033,452,241.00 | 692,501,879.00 | 771,844,852.00 | 760,336,800.00 | 650,946,294.00 | 666,758,855.00 | 495,324,939.00 | 610,467,582.00 |
| 单季度利润总额(元) | 665,838,941.00 | 577,868,532.00 | 989,790,164.00 | 1,037,513,933.00 | 697,109,042.00 | 772,959,776.00 | 789,506,839.00 | 650,380,617.00 | 671,312,777.00 | 502,846,553.00 | 683,380,971.00 |
| 单季度净利润(元) | 566,052,146.00 | 494,506,621.00 | 846,787,304.00 | 879,683,118.00 | 605,322,100.00 | 663,900,455.00 | 678,157,319.00 | 578,394,342.00 | 577,332,903.00 | 434,531,516.00 | 581,464,766.00 |
| 单季度归属母公司股东的净利润(元) | 564,522,598.00 | 493,040,495.00 | 845,266,462.00 | 878,623,251.00 | 604,314,013.00 | 663,087,068.00 | 676,756,833.00 | 578,641,190.00 | 576,544,411.00 | 434,380,051.00 | 581,188,982.00 |
| 单季度经营活动产生的现金流量(元) | 172,236,532.00 | 228,473,613.00 | 1,338,802,553.00 | 604,319,494.00 | 661,108,606.00 | 897,006,103.00 | 1,301,524,433.00 | 598,730,149.00 | 556,697,661.00 | 459,396,257.00 | 1,006,008,813.00 |
| 单季度投资活动产生的现金流量(元) | -20,997,337.00 | -3,719,148,660.00 | 1,663,548,408.00 | -800,757,136.00 | -976,012,620.00 | 31,463,866.00 | 1,351,078,226.00 | 749,126,738.00 | -86,804,820.00 | -220,481,689.00 | -1,945,146,441.00 |
| 单季度筹资活动产生的现金流量(元) | -104,489,518.00 | -1,425,090,994.00 | 651,745,908.00 | 258,391,905.00 | -252,612,992.00 | -152,683,456.00 | -3,784,466.00 | 390,784,361.00 | 96,817,455.00 | -604,061,371.00 | -1,122,476.00 |
| 单季度现金及现金等价物净增加(元) | 46,749,678.00 | -4,915,766,040.00 | 3,654,096,869.00 | 61,954,262.00 | -567,517,006.00 | 775,786,514.00 | 2,648,818,193.00 | 1,738,641,248.00 | 566,710,296.00 | -365,146,804.00 | -940,260,104.00 |