| 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(%) | 49.00 | 44.00 | 44.00 | 46.00 | 43.00 | 38.00 | 39.00 | 39.00 | 43.00 | 35.00 | 35.00 |
| 单季度销售净利率(%) | 22.00 | 24.00 | 24.00 | 24.00 | 23.00 | 24.00 | 22.00 | 21.00 | 21.00 | 17.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 5.00 | 3.00 | 5.00 | 4.00 | 4.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 4.00 | 2.00 | 4.00 | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,154,829,644.00 | 1,353,101,639.00 | 901,652,427.00 | 1,327,676,268.00 | 994,266,991.00 | 1,085,084,869.00 | 793,322,190.00 | 923,027,171.00 | 817,760,199.00 | 901,386,333.00 | 667,549,860.00 |
| 单季度营业总成本(元) | 828,024,882.00 | 1,013,233,026.00 | 639,802,216.00 | 900,308,989.00 | 761,178,801.00 | 777,171,340.00 | 609,355,509.00 | 739,195,688.00 | 611,901,570.00 | 759,438,703.00 | 512,058,060.00 |
| 单季度营业收入(元) | 1,154,829,644.00 | 1,353,101,639.00 | 901,652,427.00 | 1,327,676,268.00 | 994,266,991.00 | 1,085,084,869.00 | 793,322,190.00 | 923,027,171.00 | 817,760,199.00 | 901,386,333.00 | 667,549,860.00 |
| 单季度营业利润(元) | 323,209,283.00 | 361,674,940.00 | 245,964,889.00 | 413,378,817.00 | 266,978,080.00 | 285,824,470.00 | 194,248,348.00 | 222,814,082.00 | 199,874,139.00 | 173,046,034.00 | 154,383,855.00 |
| 单季度利润总额(元) | 324,989,152.00 | 367,218,409.00 | 246,488,752.00 | 395,121,548.00 | 266,542,347.00 | 287,569,798.00 | 198,114,032.00 | 218,601,431.00 | 204,631,455.00 | 176,697,419.00 | 154,364,712.00 |
| 单季度净利润(元) | 257,986,308.00 | 319,398,141.00 | 213,642,836.00 | 313,816,825.00 | 231,764,823.00 | 260,921,855.00 | 175,840,180.00 | 195,150,073.00 | 173,840,682.00 | 154,113,718.00 | 140,764,266.00 |
| 单季度归属母公司股东的净利润(元) | 258,274,496.00 | 319,351,430.00 | 213,811,040.00 | 313,701,544.00 | 231,739,970.00 | 261,073,773.00 | 175,952,753.00 | 194,642,941.00 | 174,573,728.00 | 154,726,268.00 | 140,333,354.00 |
| 单季度经营活动产生的现金流量(元) | 346,584,018.00 | 31,613,562.00 | 307,761,820.00 | 416,695,518.00 | 341,703,025.00 | 321,075,256.00 | 21,487,240.00 | 160,201,310.00 | 218,266,155.00 | 359,093,499.00 | -62,264,329.00 |
| 单季度投资活动产生的现金流量(元) | -374,587,535.00 | -233,161,414.00 | -965,252,464.00 | -150,713,642.00 | 336,225,809.00 | -90,887,650.00 | -337,150,361.00 | -257,493,612.00 | 143,067,672.00 | 119,059,426.00 | -250,625,404.00 |
| 单季度筹资活动产生的现金流量(元) | -178,455,249.00 | -382,244,754.00 | -133,184,939.00 | -157,164,351.00 | 186,140,099.00 | -314,775,148.00 | 23,102,011.00 | -61,631,094.00 | -93,911,130.00 | -64,754,570.00 | 33,859,309.00 |
| 单季度现金及现金等价物净增加(元) | -203,868,174.00 | -583,732,354.00 | -791,881,612.00 | 113,288,528.00 | 849,651,187.00 | -69,979,443.00 | -299,258,816.00 | -164,481,152.00 | 277,975,489.00 | 411,822,921.00 | -272,637,031.00 |