| 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： | |||||||||||
| 单季度销售毛利率(%) | 14.00 | 18.00 | 15.00 | 16.00 | 10.00 | 17.00 | 12.00 | 18.00 | 11.00 | 15.00 | 10.00 |
| 单季度销售净利率(%) | 7.00 | 8.00 | 5.00 | 11.00 | 7.00 | 8.00 | 6.00 | 12.00 | 6.00 | 9.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 2.00 | 4.00 | 3.00 | 3.00 | 2.00 | 4.00 | 3.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,080,166,320.00 | 2,470,986,834.00 | 3,126,781,471.00 | 2,332,364,554.00 | 2,659,639,623.00 | 2,301,739,424.00 | 2,371,916,265.00 | 2,038,144,524.00 | 3,162,161,217.00 | 2,048,142,062.00 | 2,321,855,093.00 |
| 单季度营业总成本(元) | 2,820,708,590.00 | 2,212,556,319.00 | 2,795,029,518.00 | 2,062,932,055.00 | 2,506,724,942.00 | 2,060,039,256.00 | 2,202,950,855.00 | 1,775,343,443.00 | 2,949,628,851.00 | 1,875,478,952.00 | 2,203,089,016.00 |
| 单季度营业收入(元) | 3,080,166,320.00 | 2,470,986,834.00 | 3,126,781,471.00 | 2,332,364,554.00 | 2,659,639,623.00 | 2,301,739,424.00 | 2,371,916,265.00 | 2,038,144,524.00 | 3,162,161,217.00 | 2,048,142,062.00 | 2,321,855,093.00 |
| 单季度营业利润(元) | 245,284,769.00 | 239,048,309.00 | 179,006,315.00 | 285,468,452.00 | 234,218,095.00 | 209,720,533.00 | 167,008,487.00 | 253,715,190.00 | 233,589,488.00 | 211,406,563.00 | 155,122,667.00 |
| 单季度利润总额(元) | 248,259,101.00 | 237,690,428.00 | 179,997,547.00 | 280,105,337.00 | 233,731,824.00 | 210,328,439.00 | 165,934,753.00 | 254,808,553.00 | 233,677,644.00 | 211,150,847.00 | 155,207,832.00 |
| 单季度净利润(元) | 215,479,303.00 | 197,865,592.00 | 146,512,982.00 | 266,009,586.00 | 194,355,436.00 | 176,637,908.00 | 137,891,820.00 | 242,925,281.00 | 192,148,306.00 | 180,694,688.00 | 128,362,654.00 |
| 单季度归属母公司股东的净利润(元) | 177,105,752.00 | 170,109,979.00 | 128,089,566.00 | 233,477,571.00 | 171,540,022.00 | 156,567,243.00 | 123,587,719.00 | 213,465,620.00 | 168,385,620.00 | 159,745,926.00 | 116,190,908.00 |
| 单季度经营活动产生的现金流量(元) | 82,567,512.00 | 569,760,344.00 | 184,027,584.00 | 127,893,835.00 | 197,389,179.00 | 301,098,474.00 | 151,967,712.00 | 375,066,911.00 | 47,158,897.00 | 333,177,015.00 | 127,879,501.00 |
| 单季度投资活动产生的现金流量(元) | -98,249,648.00 | 22,523,418.00 | -270,472,479.00 | 25,310,772.00 | 163,101,740.00 | 166,643,655.00 | 658,930,574.00 | -240,610,328.00 | -166,917,301.00 | 47,571,061.00 | 8,913,871.00 |
| 单季度筹资活动产生的现金流量(元) | 35,967,718.00 | -656,072,543.00 | 43,601,273.00 | 32,512,388.00 | 74,765,813.00 | -358,028,006.00 | 209,066,282.00 | -177,682,245.00 | 153,066,504.00 | -468,221,253.00 | 27,091,843.00 |
| 单季度现金及现金等价物净增加(元) | 20,101,152.00 | -63,698,629.00 | -42,828,755.00 | 185,486,411.00 | 435,273,906.00 | 109,683,561.00 | 1,019,923,965.00 | -42,501,342.00 | 33,169,209.00 | -87,317,712.00 | 163,884,777.00 |