| 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 |
| 单季度销售毛利率(%) | 76.00 | 71.00 | 75.00 | 72.00 | 72.00 | 71.00 | 71.00 | 67.00 | 69.00 | 63.00 | 71.00 |
| 单季度销售净利率(%) | 36.00 | 32.00 | 39.00 | 33.00 | 36.00 | 30.00 | 37.00 | 31.00 | 31.00 | 24.00 | 35.00 |
| 单季度净资产收益率ROE(%) | 7.00 | 5.00 | 10.00 | 8.00 | 8.00 | 5.00 | 10.00 | 8.00 | 7.00 | 4.00 | 9.00 |
| 单季度总资产净利率ROA(%) | 5.00 | 4.00 | 8.00 | 6.00 | 6.00 | 4.00 | 7.00 | 5.00 | 5.00 | 3.00 | 6.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,728,048,886.00 | 1,460,732,064.00 | 2,324,673,221.00 | 1,875,850,782.00 | 1,701,183,547.00 | 1,227,043,752.00 | 1,916,008,485.00 | 1,613,032,555.00 | 1,362,614,728.00 | 953,997,614.00 | 1,575,656,661.00 |
| 单季度营业总成本(元) | 900,424,636.00 | 854,535,689.00 | 1,129,854,404.00 | 1,085,541,310.00 | 941,059,155.00 | 773,248,064.00 | 1,017,983,818.00 | 1,013,645,275.00 | 798,297,473.00 | 670,559,338.00 | 859,098,503.00 |
| 单季度营业收入(元) | 1,728,048,886.00 | 1,460,732,064.00 | 2,324,673,221.00 | 1,875,850,782.00 | 1,701,183,547.00 | 1,227,043,752.00 | 1,916,008,485.00 | 1,613,032,555.00 | 1,362,614,728.00 | 953,997,614.00 | 1,575,656,661.00 |
| 单季度营业利润(元) | 848,084,705.00 | 625,070,368.00 | 1,214,780,338.00 | 820,235,846.00 | 790,614,854.00 | 479,402,247.00 | 923,943,192.00 | 649,505,617.00 | 587,948,915.00 | 310,999,497.00 | 732,055,722.00 |
| 单季度利润总额(元) | 822,892,069.00 | 614,799,422.00 | 1,215,723,001.00 | 811,134,841.00 | 789,360,227.00 | 474,059,263.00 | 924,590,291.00 | 648,283,602.00 | 562,701,364.00 | 306,276,192.00 | 732,093,713.00 |
| 单季度净利润(元) | 628,447,337.00 | 466,736,939.00 | 916,127,602.00 | 618,691,570.00 | 605,922,251.00 | 364,762,649.00 | 703,442,849.00 | 499,168,092.00 | 426,254,489.00 | 230,572,753.00 | 552,333,668.00 |
| 单季度归属母公司股东的净利润(元) | 627,537,870.00 | 465,691,336.00 | 912,951,132.00 | 618,637,132.00 | 605,313,014.00 | 363,927,912.00 | 699,934,317.00 | 502,201,406.00 | 423,717,648.00 | 228,834,874.00 | 550,372,379.00 |
| 单季度经营活动产生的现金流量(元) | 691,359,933.00 | -36,298,463.00 | 619,537,436.00 | 1,155,818,772.00 | 749,643,321.00 | -196,833,548.00 | 489,027,169.00 | 1,005,534,511.00 | 650,945,567.00 | -348,085,141.00 | 531,578,640.00 |
| 单季度投资活动产生的现金流量(元) | -195,363,882.00 | -405,666,089.00 | 146,242,914.00 | -725,536,538.00 | 88,574,752.00 | 812,805,052.00 | -423,058,159.00 | -685,728,001.00 | -488,797,754.00 | 967,146,658.00 | -559,752,385.00 |
| 单季度筹资活动产生的现金流量(元) | -30,504,018.00 | -1,040,000,000.00 | -28,356,134.00 | 83,557,958.00 | -76,802,632.00 | -873,475,600.00 | 9,950,000.00 | 78,526,950.00 | - | -801,107,500.00 | -1,830,000.00 |
| 单季度现金及现金等价物净增加(元) | 465,492,033.00 | -1,481,964,552.00 | 737,424,217.00 | 513,840,192.00 | 761,415,442.00 | -257,504,096.00 | 75,919,010.00 | 398,333,460.00 | 162,147,813.00 | -182,045,982.00 | -30,003,745.00 |