| 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) | 2.00 | - | - | 1.00 | 2.00 | - | - | - | 1.00 | - | 1.00 |
| 单季度销售毛利率(%) | 85.00 | 82.00 | 80.00 | 83.00 | 84.00 | 82.00 | 83.00 | 84.00 | 84.00 | 85.00 | 85.00 |
| 单季度销售净利率(%) | 43.00 | 7.00 | 20.00 | 18.00 | 40.00 | 6.00 | 19.00 | 18.00 | 40.00 | 1.00 | 26.00 |
| 单季度净资产收益率ROE(%) | 19.00 | 1.00 | 4.00 | 6.00 | 22.00 | 1.00 | 5.00 | 5.00 | 23.00 | - | 13.00 |
| 单季度总资产净利率ROA(%) | 10.00 | 1.00 | 2.00 | 3.00 | 11.00 | 1.00 | 2.00 | 2.00 | 11.00 | - | 6.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,069,521,392.00 | 785,161,750.00 | 933,356,003.00 | 1,364,814,596.00 | 2,061,776,565.00 | 673,275,398.00 | 853,331,160.00 | 901,967,523.00 | 1,697,147,073.00 | 658,653,981.00 | 1,414,968,711.00 |
| 单季度营业总成本(元) | 891,164,566.00 | 684,043,511.00 | 723,322,116.00 | 1,043,547,124.00 | 991,737,650.00 | 622,119,124.00 | 635,527,999.00 | 714,882,430.00 | 809,111,353.00 | 637,472,140.00 | 936,377,003.00 |
| 单季度营业收入(元) | 2,069,521,392.00 | 785,161,750.00 | 933,356,003.00 | 1,364,814,596.00 | 2,061,776,565.00 | 673,275,398.00 | 853,331,160.00 | 901,967,523.00 | 1,697,147,073.00 | 658,653,981.00 | 1,414,968,711.00 |
| 单季度营业利润(元) | 1,177,834,717.00 | 98,286,150.00 | 248,777,862.00 | 344,675,146.00 | 1,092,613,424.00 | 46,597,513.00 | 213,934,324.00 | 212,390,584.00 | 917,300,147.00 | 18,525,020.00 | 484,986,268.00 |
| 单季度利润总额(元) | 1,177,714,951.00 | 80,028,817.00 | 249,474,140.00 | 342,352,424.00 | 1,094,362,695.00 | 47,572,608.00 | 215,091,093.00 | 211,795,737.00 | 915,616,710.00 | 19,051,952.00 | 485,078,946.00 |
| 单季度净利润(元) | 882,601,260.00 | 56,122,607.00 | 186,295,508.00 | 246,309,134.00 | 819,705,722.00 | 43,304,009.00 | 159,478,536.00 | 160,810,300.00 | 685,294,767.00 | 7,112,163.00 | 362,623,103.00 |
| 单季度归属母公司股东的净利润(元) | 882,601,260.00 | 56,122,607.00 | 186,295,508.00 | 246,309,134.00 | 819,705,722.00 | 43,304,009.00 | 159,478,536.00 | 160,810,300.00 | 685,294,767.00 | 7,112,163.00 | 362,623,103.00 |
| 单季度经营活动产生的现金流量(元) | 1,067,509,747.00 | -191,739,866.00 | -102,209,643.00 | 378,162,416.00 | 1,342,218,464.00 | 29,529,796.00 | -16,292,942.00 | 204,664,045.00 | 1,107,435,464.00 | -392,446,234.00 | 393,892,663.00 |
| 单季度投资活动产生的现金流量(元) | -52,479,312.00 | -201,317,186.00 | -205,922,412.00 | -165,214,713.00 | -140,096,194.00 | -347,635,056.00 | -320,754,566.00 | -228,174,636.00 | -209,204,968.00 | -199,270,219.00 | -316,132,096.00 |
| 单季度筹资活动产生的现金流量(元) | -369,406,343.00 | -11,963,379.00 | -76,338,939.00 | -3,788,502.00 | -310,086,278.00 | -2,093,697.00 | -1,742,645.00 | -3,316,187.00 | -281,336,632.00 | -3,585,268.00 | -51,163,010.00 |
| 单季度现金及现金等价物净增加(元) | 645,624,092.00 | -405,020,431.00 | -384,470,995.00 | 209,159,201.00 | 892,035,992.00 | -320,198,957.00 | -338,790,154.00 | -26,826,779.00 | 616,893,864.00 | -595,301,722.00 | 26,597,557.00 |