| 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(%) | 36.00 | 42.00 | 39.00 | 33.00 | 36.00 | 41.00 | 38.00 | 38.00 | 38.00 | 40.00 | 37.00 |
| 单季度销售净利率(%) | 21.00 | 34.00 | 26.00 | 13.00 | 22.00 | 28.00 | 25.00 | 13.00 | 23.00 | 22.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,608,125,931.00 | 1,747,906,288.00 | 1,713,687,914.00 | 1,692,734,279.00 | 1,777,953,215.00 | 1,858,186,815.00 | 1,726,009,525.00 | 1,633,191,515.00 | 1,900,019,258.00 | 1,738,142,777.00 | 1,648,067,484.00 |
| 单季度营业总成本(元) | 1,286,616,666.00 | 1,274,540,344.00 | 1,264,445,298.00 | 1,528,202,914.00 | 1,375,462,742.00 | 1,345,831,824.00 | 1,305,899,144.00 | 1,476,533,797.00 | 1,483,825,725.00 | 1,298,491,721.00 | 1,262,447,786.00 |
| 单季度营业收入(元) | 1,608,125,931.00 | 1,747,906,288.00 | 1,713,687,914.00 | 1,692,734,279.00 | 1,777,953,215.00 | 1,858,186,815.00 | 1,726,009,525.00 | 1,633,191,515.00 | 1,900,019,258.00 | 1,738,142,777.00 | 1,648,067,484.00 |
| 单季度营业利润(元) | 401,924,653.00 | 702,532,503.00 | 531,629,096.00 | 248,932,578.00 | 479,904,138.00 | 622,604,932.00 | 527,493,201.00 | 201,478,073.00 | 529,226,402.00 | 503,258,621.00 | 430,606,051.00 |
| 单季度利润总额(元) | 402,489,250.00 | 705,656,268.00 | 531,356,300.00 | 249,676,245.00 | 479,955,012.00 | 626,664,649.00 | 526,846,134.00 | 196,085,504.00 | 530,059,569.00 | 503,390,158.00 | 433,652,352.00 |
| 单季度净利润(元) | 332,211,135.00 | 587,367,407.00 | 444,319,258.00 | 225,336,426.00 | 387,994,485.00 | 516,541,421.00 | 434,600,443.00 | 212,076,299.00 | 432,019,779.00 | 385,851,601.00 | 327,117,014.00 |
| 单季度归属母公司股东的净利润(元) | 328,551,081.00 | 576,339,002.00 | 433,950,677.00 | 238,662,388.00 | 379,811,872.00 | 494,844,517.00 | 417,883,628.00 | 188,745,488.00 | 407,932,436.00 | 375,904,123.00 | 335,837,014.00 |
| 单季度经营活动产生的现金流量(元) | 630,168,688.00 | 755,988,494.00 | 725,460,808.00 | 20,617,201.00 | 791,364,939.00 | 860,633,189.00 | 721,183,779.00 | 192,955,693.00 | 763,486,707.00 | 873,114,552.00 | 604,743,449.00 |
| 单季度投资活动产生的现金流量(元) | 77,513,817.00 | -802,953,282.00 | 433,616,887.00 | -2,956,280,841.00 | 966,235,363.00 | -1,191,469,293.00 | 442,050,486.00 | -635,040,433.00 | 957,318,668.00 | -563,764,989.00 | -223,193,339.00 |
| 单季度筹资活动产生的现金流量(元) | -822,968,558.00 | -214,888,772.00 | -54,223,797.00 | 17,095,878.00 | -710,631,371.00 | -527,816,251.00 | -190,287,457.00 | -187,499,177.00 | -478,086,674.00 | -388,931,862.00 | -32,756,027.00 |
| 单季度现金及现金等价物净增加(元) | -116,281,057.00 | -261,566,336.00 | 1,104,942,342.00 | -2,919,361,368.00 | 1,046,175,648.00 | -855,622,134.00 | 972,047,995.00 | -630,912,713.00 | 1,246,062,721.00 | -76,551,736.00 | 348,510,236.00 |