| 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(%) | 21.00 | 20.00 | 20.00 | 21.00 | 19.00 | 20.00 | 20.00 | 21.00 | 19.00 | 19.00 | 19.00 |
| 单季度销售净利率(%) | 8.00 | 7.00 | 7.00 | 7.00 | 7.00 | 9.00 | 7.00 | 7.00 | 8.00 | 6.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 4.00 | 4.00 | 5.00 | 4.00 | 5.00 | 4.00 | 4.00 | 4.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,440,950,365.00 | 3,117,088,789.00 | 3,046,997,609.00 | 3,253,129,740.00 | 2,686,577,852.00 | 2,459,412,512.00 | 2,172,763,497.00 | 2,225,661,473.00 | 1,907,908,365.00 | 1,323,026,785.00 | 1,490,098,346.00 |
| 单季度营业总成本(元) | 3,124,161,881.00 | 2,867,559,787.00 | 2,826,804,508.00 | 2,939,777,340.00 | 2,463,503,476.00 | 2,184,046,739.00 | 1,997,151,364.00 | 2,013,466,166.00 | 1,723,848,455.00 | 1,230,934,475.00 | 1,389,779,153.00 |
| 单季度营业收入(元) | 3,440,950,365.00 | 3,117,088,789.00 | 3,046,997,609.00 | 3,253,129,740.00 | 2,686,577,852.00 | 2,459,412,512.00 | 2,172,763,497.00 | 2,225,661,473.00 | 1,907,908,365.00 | 1,323,026,785.00 | 1,490,098,346.00 |
| 单季度营业利润(元) | 319,848,342.00 | 244,026,250.00 | 231,493,680.00 | 279,048,206.00 | 214,792,329.00 | 258,272,429.00 | 175,782,122.00 | 179,551,981.00 | 170,627,413.00 | 92,752,426.00 | 94,324,909.00 |
| 单季度利润总额(元) | 319,058,159.00 | 239,261,111.00 | 230,091,708.00 | 270,516,383.00 | 214,113,414.00 | 253,368,881.00 | 175,773,213.00 | 171,541,886.00 | 167,403,728.00 | 91,538,472.00 | 93,851,875.00 |
| 单季度净利润(元) | 274,741,164.00 | 205,251,500.00 | 203,079,225.00 | 243,552,485.00 | 185,828,971.00 | 221,849,763.00 | 153,823,445.00 | 154,192,521.00 | 149,765,639.00 | 85,226,330.00 | 83,761,186.00 |
| 单季度归属母公司股东的净利润(元) | 274,918,819.00 | 206,486,489.00 | 204,175,896.00 | 244,587,996.00 | 185,783,749.00 | 223,627,186.00 | 151,533,099.00 | 156,262,800.00 | 146,954,823.00 | 83,928,453.00 | 83,431,135.00 |
| 单季度经营活动产生的现金流量(元) | -238,193,546.00 | 572,092,155.00 | 107,169,632.00 | 245,784,277.00 | 97,946,790.00 | 129,424,674.00 | 116,839,195.00 | 212,037,089.00 | 311,012,852.00 | 50,583,784.00 | 181,838,561.00 |
| 单季度投资活动产生的现金流量(元) | -278,352,436.00 | -525,386,196.00 | -414,318,872.00 | -213,970,960.00 | -271,099,265.00 | -306,552,924.00 | -196,184,562.00 | -407,387,385.00 | -220,937,023.00 | -218,334,173.00 | 32,886,110.00 |
| 单季度筹资活动产生的现金流量(元) | 266,377,955.00 | -129,848,424.00 | 203,676,215.00 | -120,518,069.00 | 1,071,217,379.00 | 101,281,802.00 | 83,487,494.00 | -111,881,306.00 | 16,031,420.00 | -62,273,394.00 | -8,656,997.00 |
| 单季度现金及现金等价物净增加(元) | -265,359,075.00 | -102,007,697.00 | -105,706,137.00 | -101,399,586.00 | 892,048,346.00 | -52,792,221.00 | -1,510,172.00 | -313,107,299.00 | 117,224,802.00 | -226,327,741.00 | 207,473,400.00 |