| 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(%) | 20.00 | 20.00 | 20.00 | 20.00 | 21.00 | 22.00 | 22.00 | 21.00 | 23.00 | 24.00 | 22.00 |
| 单季度销售净利率(%) | 11.00 | 11.00 | 10.00 | 11.00 | 11.00 | 11.00 | 11.00 | 8.00 | 13.00 | 12.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 3.00 | 4.00 | 4.00 | 3.00 | 2.00 | 2.00 | 4.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,508,846,033.00 | 3,304,323,036.00 | 2,412,298,654.00 | 3,011,683,771.00 | 2,812,145,434.00 | 2,502,005,516.00 | 1,922,611,041.00 | 2,283,755,911.00 | 2,245,567,181.00 | 1,586,303,798.00 | 2,132,367,696.00 |
| 单季度营业总成本(元) | 3,110,595,299.00 | 2,918,413,794.00 | 2,196,496,724.00 | 2,701,873,736.00 | 2,491,164,285.00 | 2,190,989,864.00 | 1,727,323,522.00 | 2,101,141,419.00 | 1,955,466,264.00 | 1,401,904,181.00 | 1,847,221,040.00 |
| 单季度营业收入(元) | 3,508,846,033.00 | 3,304,323,036.00 | 2,412,298,654.00 | 3,011,683,771.00 | 2,812,145,434.00 | 2,502,005,516.00 | 1,922,611,041.00 | 2,283,755,911.00 | 2,245,567,181.00 | 1,586,303,798.00 | 2,132,367,696.00 |
| 单季度营业利润(元) | 433,763,839.00 | 385,862,037.00 | 273,977,963.00 | 333,723,893.00 | 349,186,165.00 | 298,937,089.00 | 217,559,141.00 | 213,156,634.00 | 332,070,496.00 | 197,970,997.00 | 310,785,425.00 |
| 单季度利润总额(元) | 436,348,632.00 | 385,613,639.00 | 271,072,030.00 | 333,772,643.00 | 352,962,474.00 | 298,879,329.00 | 217,475,864.00 | 212,144,548.00 | 330,975,313.00 | 197,685,074.00 | 309,118,673.00 |
| 单季度净利润(元) | 382,962,602.00 | 351,466,182.00 | 242,777,828.00 | 320,518,293.00 | 314,940,433.00 | 263,046,236.00 | 203,624,729.00 | 187,466,837.00 | 296,445,412.00 | 187,946,713.00 | 269,565,296.00 |
| 单季度归属母公司股东的净利润(元) | 382,962,602.00 | 351,466,182.00 | 242,777,828.00 | 320,518,293.00 | 314,940,433.00 | 263,046,236.00 | 203,624,729.00 | 187,466,837.00 | 296,445,412.00 | 187,946,713.00 | 269,565,296.00 |
| 单季度经营活动产生的现金流量(元) | 135,907,788.00 | 160,194,643.00 | 145,055,451.00 | 637,403,269.00 | 38,445,524.00 | -8,294,099.00 | 29,579,105.00 | 43,885,496.00 | 466,244,620.00 | 41,439,028.00 | 856,788,092.00 |
| 单季度投资活动产生的现金流量(元) | 612,601,588.00 | 657,105,800.00 | -1,075,504,378.00 | 341,229,135.00 | -696,038,088.00 | 200,770,236.00 | 584,045,652.00 | -165,667,613.00 | -218,718,247.00 | -884,928,225.00 | 255,619,904.00 |
| 单季度筹资活动产生的现金流量(元) | -3,126,940.00 | -341,875,438.00 | -7,107,876.00 | -10,328,192.00 | -34,903,227.00 | -452,607,203.00 | -52,533,741.00 | -2,781,794.00 | -1,159,937.00 | -315,965,948.00 | -1,113,244.00 |
| 单季度现金及现金等价物净增加(元) | 751,475,933.00 | 474,763,626.00 | -947,385,422.00 | 978,952,024.00 | -706,793,577.00 | -229,120,881.00 | 563,929,200.00 | -106,806,007.00 | 242,095,644.00 | -1,156,356,584.00 | 1,109,043,047.00 |