| 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 | - | - | - | - |
| 单季度销售毛利率(%) | 45.00 | 46.00 | 47.00 | 47.00 | 46.00 | 40.00 | 47.00 | 45.00 | 43.00 | 42.00 | 48.00 |
| 单季度销售净利率(%) | 15.00 | 24.00 | 38.00 | 11.00 | 24.00 | 23.00 | 33.00 | 27.00 | 22.00 | 24.00 | 26.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 8.00 | 2.00 | 4.00 | 2.00 | 6.00 | 4.00 | 3.00 | 1.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 6.00 | 1.00 | 3.00 | 1.00 | 5.00 | 3.00 | 2.00 | 1.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,286,935,012.00 | 625,665,808.00 | 2,315,937,248.00 | 1,574,764,651.00 | 1,584,704,924.00 | 773,268,306.00 | 2,228,868,121.00 | 1,737,838,855.00 | 1,435,329,435.00 | 701,459,640.00 | 2,048,198,838.00 |
| 单季度营业总成本(元) | 950,524,138.00 | 513,555,968.00 | 1,425,081,363.00 | 1,094,257,905.00 | 1,085,266,896.00 | 595,565,381.00 | 1,412,141,500.00 | 1,191,685,471.00 | 1,054,670,725.00 | 601,863,052.00 | 1,357,075,171.00 |
| 单季度营业收入(元) | 1,286,935,012.00 | 625,665,808.00 | 2,315,937,248.00 | 1,574,764,651.00 | 1,584,704,924.00 | 773,268,306.00 | 2,228,868,121.00 | 1,737,838,855.00 | 1,435,329,435.00 | 701,459,640.00 | 2,048,198,838.00 |
| 单季度营业利润(元) | 290,537,084.00 | 200,135,943.00 | 1,078,460,067.00 | 277,012,546.00 | 499,189,888.00 | 228,551,044.00 | 935,205,573.00 | 581,161,139.00 | 426,601,311.00 | 241,488,240.00 | 696,160,168.00 |
| 单季度利润总额(元) | 290,778,755.00 | 200,101,505.00 | 1,078,821,153.00 | 278,387,071.00 | 496,825,755.00 | 228,238,448.00 | 935,952,147.00 | 583,104,699.00 | 426,042,971.00 | 241,670,228.00 | 697,464,094.00 |
| 单季度净利润(元) | 199,328,250.00 | 150,741,272.00 | 878,949,031.00 | 177,919,128.00 | 377,979,195.00 | 178,833,587.00 | 732,678,414.00 | 466,767,139.00 | 313,767,419.00 | 170,034,462.00 | 523,651,921.00 |
| 单季度归属母公司股东的净利润(元) | 199,337,816.00 | 150,741,099.00 | 878,948,803.00 | 177,949,308.00 | 377,979,007.00 | 178,833,134.00 | 732,678,192.00 | 466,704,146.00 | 313,882,360.00 | 170,021,770.00 | 523,641,215.00 |
| 单季度经营活动产生的现金流量(元) | -145,242,277.00 | 904,333,194.00 | -878,498,291.00 | 2,546,068,745.00 | -1,018,400,557.00 | 1,282,132,593.00 | -415,890,733.00 | 1,737,608,835.00 | -758,993,241.00 | 1,132,079,607.00 | -957,285,181.00 |
| 单季度投资活动产生的现金流量(元) | 19,518,244.00 | 1,077,881,735.00 | -251,457,853.00 | -486,405,485.00 | -407,038,726.00 | -214,522,790.00 | 2,489,454,500.00 | -875,202,634.00 | -1,074,223,969.00 | 1,992,347,863.00 | 2,009,458,577.00 |
| 单季度筹资活动产生的现金流量(元) | -377,657,234.00 | -2,911,807,846.00 | 89,061,490.00 | 73,682,805.00 | -93,378,786.00 | -1,880,348,768.00 | 257,372,810.00 | 160,949,583.00 | 136,303,333.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -503,381,266.00 | -929,592,916.00 | -1,040,894,654.00 | 2,133,346,065.00 | -1,518,818,068.00 | -812,738,965.00 | 2,330,936,577.00 | 1,023,355,785.00 | -1,696,913,877.00 | 693,440,269.00 | 1,052,173,396.00 |