| 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 | - |
| 单季度销售毛利率(%) | 41.00 | 53.00 | 38.00 | 46.00 | 46.00 | 49.00 | 49.00 | 49.00 | 58.00 | 74.00 | 41.00 |
| 单季度销售净利率(%) | 29.00 | 34.00 | 30.00 | 39.00 | 28.00 | 67.00 | 30.00 | 34.00 | 61.00 | 69.00 | 35.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 4.00 | 5.00 | 3.00 | 6.00 | 3.00 | 4.00 | 5.00 | 6.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 3.00 | 1.00 | 3.00 | 2.00 | 3.00 | 4.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,012,822,004.00 | 820,303,926.00 | 1,131,146,577.00 | 976,663,089.00 | 709,892,846.00 | 812,051,553.00 | 1,018,044,978.00 | 1,031,358,663.00 | 683,960,369.00 | 645,058,677.00 | 1,055,861,947.00 |
| 单季度营业总成本(元) | 708,498,008.00 | 474,269,283.00 | 797,160,314.00 | 636,933,426.00 | 511,812,911.00 | 329,671,486.00 | 615,755,416.00 | 643,243,505.00 | 255,294,381.00 | 161,088,430.00 | 669,782,175.00 |
| 单季度营业收入(元) | 1,012,822,004.00 | 820,303,926.00 | 1,131,146,577.00 | 976,663,089.00 | 709,892,846.00 | 812,051,553.00 | 1,018,044,978.00 | 1,031,358,663.00 | 683,960,369.00 | 645,058,677.00 | 1,055,861,947.00 |
| 单季度营业利润(元) | 425,058,276.00 | 408,380,425.00 | 406,136,120.00 | 512,425,766.00 | 244,865,048.00 | 628,229,980.00 | 451,688,645.00 | 514,762,950.00 | 487,260,657.00 | 504,011,156.00 | 516,142,995.00 |
| 单季度利润总额(元) | 424,871,352.00 | 406,973,693.00 | 405,153,186.00 | 512,277,063.00 | 244,952,256.00 | 633,298,642.00 | 451,805,915.00 | 514,103,342.00 | 487,652,589.00 | 482,782,673.00 | 513,103,137.00 |
| 单季度净利润(元) | 291,457,019.00 | 278,090,324.00 | 337,331,173.00 | 378,905,598.00 | 199,406,191.00 | 540,629,287.00 | 301,974,646.00 | 348,533,687.00 | 419,785,247.00 | 447,472,309.00 | 373,117,941.00 |
| 单季度归属母公司股东的净利润(元) | 277,103,476.00 | 272,881,082.00 | 331,878,545.00 | 370,796,742.00 | 192,755,475.00 | 337,858,227.00 | 146,297,114.00 | 200,953,494.00 | 242,085,365.00 | 274,081,238.00 | 206,144,304.00 |
| 单季度经营活动产生的现金流量(元) | 609,466,946.00 | 432,991,101.00 | 430,148,009.00 | 668,062,469.00 | 368,867,473.00 | 579,209,687.00 | 358,238,117.00 | 712,473,834.00 | 216,646,169.00 | 356,621,128.00 | 551,566,760.00 |
| 单季度投资活动产生的现金流量(元) | -173,437,702.00 | -798,327,497.00 | -333,431,326.00 | 1,924,490,585.00 | -2,774,826,812.00 | -362,853,484.00 | -263,122,898.00 | -1,026,766,021.00 | -97,623,228.00 | 2,093,968.00 | -502,869,097.00 |
| 单季度筹资活动产生的现金流量(元) | -293,130,133.00 | 22,935,283.00 | 304,226,722.00 | -3,006,980,877.00 | 92,919,654.00 | -3,506,699.00 | 2,090,190,881.00 | 231,286,775.00 | -3,657,888.00 | -570,177,393.00 | 243,070,934.00 |
| 单季度现金及现金等价物净增加(元) | 139,073,170.00 | -342,150,454.00 | 401,305,315.00 | -374,820,696.00 | -2,382,416,166.00 | 375,693,636.00 | 2,127,947,165.00 | -86,792,539.00 | 140,796,864.00 | -197,828,266.00 | 291,177,839.00 |