| 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(%) | 32.00 | 34.00 | 37.00 | 32.00 | 32.00 | 34.00 | 33.00 | 35.00 | 35.00 | 27.00 | 18.00 |
| 单季度销售净利率(%) | 30.00 | 33.00 | 37.00 | 23.00 | 24.00 | 29.00 | 25.00 | 26.00 | 29.00 | 23.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 6.00 | 7.00 | 4.00 | 4.00 | 5.00 | 5.00 | 7.00 | 8.00 | 5.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 4.00 | 6.00 | 3.00 | 3.00 | 4.00 | 4.00 | 5.00 | 5.00 | 4.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,480,366,116.00 | 1,689,013,129.00 | 1,838,695,346.00 | 1,549,286,747.00 | 1,491,269,263.00 | 1,538,211,543.00 | 1,617,832,744.00 | 1,876,413,732.00 | 1,838,252,348.00 | 1,454,814,941.00 | 1,094,933,521.00 |
| 单季度营业总成本(元) | 1,042,279,061.00 | 1,142,261,936.00 | 1,191,798,067.00 | 1,122,407,327.00 | 1,061,560,982.00 | 1,013,459,594.00 | 1,156,796,472.00 | 1,312,724,145.00 | 1,219,030,264.00 | 1,097,131,832.00 | 953,785,731.00 |
| 单季度营业收入(元) | 1,480,366,116.00 | 1,689,013,129.00 | 1,838,695,346.00 | 1,549,286,747.00 | 1,491,269,263.00 | 1,538,211,543.00 | 1,617,832,744.00 | 1,876,413,732.00 | 1,838,252,348.00 | 1,454,814,941.00 | 1,094,933,521.00 |
| 单季度营业利润(元) | 515,852,981.00 | 621,481,353.00 | 781,281,414.00 | 422,895,122.00 | 428,872,053.00 | 521,876,308.00 | 476,178,376.00 | 563,417,090.00 | 619,651,925.00 | 381,824,590.00 | 141,046,903.00 |
| 单季度利润总额(元) | 515,913,883.00 | 622,990,667.00 | 781,281,309.00 | 425,889,383.00 | 430,806,453.00 | 523,510,092.00 | 477,257,876.00 | 563,856,167.00 | 619,812,756.00 | 382,783,193.00 | 141,041,903.00 |
| 单季度净利润(元) | 438,937,512.00 | 553,256,354.00 | 674,620,490.00 | 356,282,363.00 | 363,397,300.00 | 439,617,517.00 | 409,143,965.00 | 482,963,700.00 | 524,661,087.00 | 333,011,195.00 | 106,075,935.00 |
| 单季度归属母公司股东的净利润(元) | 435,523,773.00 | 549,134,591.00 | 671,205,207.00 | 353,774,639.00 | 360,220,952.00 | 437,011,636.00 | 406,012,331.00 | 480,176,012.00 | 520,841,726.00 | 329,390,260.00 | 103,396,827.00 |
| 单季度经营活动产生的现金流量(元) | 566,714,395.00 | 750,039,953.00 | 766,398,430.00 | 731,529,557.00 | 389,244,597.00 | 742,882,347.00 | 596,273,809.00 | 856,341,865.00 | 593,844,906.00 | 401,303,242.00 | 105,667,478.00 |
| 单季度投资活动产生的现金流量(元) | -182,934,603.00 | -59,363,162.00 | 241,394,371.00 | -151,641,836.00 | -319,762,224.00 | -479,196,578.00 | -136,712,357.00 | -355,547,123.00 | -33,927,937.00 | -109,703,165.00 | -170,511,693.00 |
| 单季度筹资活动产生的现金流量(元) | -45,386,135.00 | -145,791,481.00 | -204,554,363.00 | -339,131,796.00 | 202,630,315.00 | 74,219,903.00 | -362,595,804.00 | -161,549,702.00 | -286,475,877.00 | -6,751,608.00 | 770,926.00 |
| 单季度现金及现金等价物净增加(元) | 317,083,388.00 | 554,863,743.00 | 816,478,900.00 | 228,486,611.00 | 278,205,235.00 | 394,725,391.00 | 76,686,360.00 | 313,262,543.00 | 330,726,530.00 | 322,526,114.00 | -63,366,447.00 |