| 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 | - |
| 单季度销售毛利率(%) | 38.00 | 32.00 | 41.00 | 41.00 | 44.00 | 32.00 | 38.00 | 37.00 | 32.00 | 27.00 | 29.00 |
| 单季度销售净利率(%) | 28.00 | 22.00 | 21.00 | 37.00 | 28.00 | 29.00 | 25.00 | 30.00 | 25.00 | 22.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 7.00 | 6.00 | 3.00 | 7.00 | 6.00 | 7.00 | 4.00 | 6.00 | 5.00 | 6.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 4.00 | 2.00 | 4.00 | 3.00 | 4.00 | 3.00 | 3.00 | 3.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,274,331,111.00 | 2,407,598,673.00 | 1,451,856,440.00 | 1,569,878,442.00 | 1,643,632,216.00 | 1,796,692,153.00 | 1,301,761,039.00 | 1,276,981,805.00 | 1,223,673,955.00 | 1,691,324,602.00 | 1,253,172,271.00 |
| 单季度营业总成本(元) | 1,566,244,959.00 | 1,794,673,070.00 | 982,449,284.00 | 999,539,653.00 | 1,149,832,928.00 | 1,173,055,569.00 | 942,320,771.00 | 847,617,001.00 | 899,816,436.00 | 1,254,938,693.00 | 1,015,489,816.00 |
| 单季度营业收入(元) | 2,274,331,111.00 | 2,407,598,673.00 | 1,451,856,440.00 | 1,569,878,442.00 | 1,643,632,216.00 | 1,796,692,153.00 | 1,301,761,039.00 | 1,276,981,805.00 | 1,223,673,955.00 | 1,691,324,602.00 | 1,253,172,271.00 |
| 单季度营业利润(元) | 724,696,110.00 | 605,707,069.00 | 368,969,743.00 | 632,770,860.00 | 547,531,057.00 | 608,811,163.00 | 386,018,537.00 | 420,414,111.00 | 362,226,602.00 | 446,028,120.00 | 231,297,353.00 |
| 单季度利润总额(元) | 728,315,008.00 | 605,509,666.00 | 369,476,969.00 | 632,023,735.00 | 547,542,708.00 | 608,916,030.00 | 385,667,813.00 | 420,011,181.00 | 362,366,347.00 | 446,070,108.00 | 231,453,160.00 |
| 单季度净利润(元) | 636,949,919.00 | 522,617,607.00 | 302,213,574.00 | 573,644,535.00 | 461,843,827.00 | 512,195,418.00 | 319,461,689.00 | 380,769,777.00 | 302,407,846.00 | 378,360,718.00 | 195,701,645.00 |
| 单季度归属母公司股东的净利润(元) | 636,064,840.00 | 522,163,383.00 | 302,213,574.00 | 573,644,535.00 | 461,843,827.00 | 512,195,418.00 | 319,461,689.00 | 380,769,777.00 | 302,407,846.00 | 378,360,718.00 | 195,701,645.00 |
| 单季度经营活动产生的现金流量(元) | 589,957,303.00 | 759,689,545.00 | 117,600,536.00 | 683,344,605.00 | 694,432,177.00 | 610,997,552.00 | 238,622,705.00 | 575,326,870.00 | 383,345,315.00 | 184,736,083.00 | -206,705,862.00 |
| 单季度投资活动产生的现金流量(元) | -135,688,904.00 | 516,296,533.00 | -328,439,781.00 | -223,203,415.00 | -394,050,515.00 | -274,588,076.00 | 29,224,231.00 | -419,723,251.00 | -22,099,754.00 | -54,962,310.00 | -724,753,499.00 |
| 单季度筹资活动产生的现金流量(元) | -49,371,355.00 | -586,979,981.00 | -252,525,579.00 | -633,651,154.00 | 108,906,411.00 | -72,269,105.00 | 76,566,698.00 | 44,107,236.00 | 86,590,717.00 | 132,575,978.00 | -218,738,971.00 |
| 单季度现金及现金等价物净增加(元) | 383,791,210.00 | 690,112,247.00 | -448,567,903.00 | -190,097,969.00 | 376,897,303.00 | 357,217,907.00 | 332,380,835.00 | 434,258,075.00 | 450,967,657.00 | 283,791,905.00 | -1,158,092,491.00 |