| 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 | - | - |
| 单季度销售毛利率(%) | 22.00 | 24.00 | 26.00 | 23.00 | 24.00 | 28.00 | 29.00 | 28.00 | 20.00 | 21.00 | 23.00 |
| 单季度销售净利率(%) | 11.00 | 14.00 | 12.00 | 11.00 | 10.00 | 21.00 | 10.00 | 8.00 | 15.00 | 13.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 7.00 | 6.00 | 8.00 | 6.00 | 10.00 | 5.00 | 4.00 | 10.00 | 8.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 4.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,496,526,811.00 | 2,437,240,725.00 | 2,312,530,133.00 | 3,005,891,546.00 | 2,136,185,920.00 | 1,822,463,021.00 | 1,827,665,312.00 | 2,172,467,516.00 | 2,227,737,980.00 | 2,159,483,186.00 | 2,350,642,779.00 |
| 单季度营业总成本(元) | 2,226,412,574.00 | 2,066,158,627.00 | 1,966,382,105.00 | 2,698,116,666.00 | 1,878,354,417.00 | 1,401,562,557.00 | 1,599,107,266.00 | 1,999,898,310.00 | 1,871,287,362.00 | 1,848,092,592.00 | 2,069,534,584.00 |
| 单季度营业收入(元) | 2,496,526,811.00 | 2,437,240,725.00 | 2,312,530,133.00 | 3,005,891,546.00 | 2,136,185,920.00 | 1,822,463,021.00 | 1,827,665,312.00 | 2,172,467,516.00 | 2,227,737,980.00 | 2,159,483,186.00 | 2,350,642,779.00 |
| 单季度营业利润(元) | 297,465,940.00 | 362,341,569.00 | 321,052,502.00 | 283,170,877.00 | 256,143,614.00 | 411,494,609.00 | 215,155,765.00 | 173,377,977.00 | 344,256,362.00 | 297,378,507.00 | 252,187,870.00 |
| 单季度利润总额(元) | 297,598,916.00 | 361,293,349.00 | 321,439,116.00 | 380,944,841.00 | 247,933,409.00 | 411,642,407.00 | 215,973,135.00 | 169,699,540.00 | 357,081,796.00 | 297,997,121.00 | 252,771,622.00 |
| 单季度净利润(元) | 276,737,067.00 | 331,184,086.00 | 272,262,492.00 | 323,695,135.00 | 221,199,437.00 | 388,305,724.00 | 185,759,476.00 | 163,207,899.00 | 338,602,811.00 | 270,856,718.00 | 211,225,446.00 |
| 单季度归属母公司股东的净利润(元) | 276,242,443.00 | 330,529,619.00 | 271,959,280.00 | 321,835,295.00 | 221,056,012.00 | 388,612,371.00 | 185,381,650.00 | 162,398,250.00 | 338,452,030.00 | 270,790,571.00 | 211,241,962.00 |
| 单季度经营活动产生的现金流量(元) | 397,860,770.00 | 226,880,261.00 | 330,064,351.00 | 318,206,938.00 | 9,933,455.00 | 361,529,976.00 | 150,489,051.00 | -66,469,919.00 | 316,555,767.00 | 474,807,886.00 | 73,316,545.00 |
| 单季度投资活动产生的现金流量(元) | -538,035,410.00 | 240,317,717.00 | -247,548,023.00 | -440,995,042.00 | -91,856,211.00 | -72,589,092.00 | 439,170,187.00 | -517,373,028.00 | -97,525,354.00 | -70,765,317.00 | -114,829,017.00 |
| 单季度筹资活动产生的现金流量(元) | -66,761,575.00 | -1,103,213,600.00 | 940,897,179.00 | 516,769,802.00 | -196,078,448.00 | -260,125,959.00 | 357,966,592.00 | 1,249,459,181.00 | -508,076,937.00 | -76,954,187.00 | 607,177,498.00 |
| 单季度现金及现金等价物净增加(元) | -236,059,427.00 | -590,137,292.00 | 1,052,603,931.00 | 330,417,618.00 | -302,604,518.00 | 249,597,576.00 | 899,959,026.00 | 605,741,121.00 | -100,277,745.00 | 501,118,197.00 | 553,625,106.00 |