| 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 |
| 单季度销售毛利率(%) | 15.00 | 9.00 | 17.00 | 15.00 | 14.00 | 8.00 | 20.00 | 23.00 | 15.00 | 27.00 | 25.00 |
| 单季度销售净利率(%) | 13.00 | 13.00 | 14.00 | 17.00 | 10.00 | 9.00 | 20.00 | 16.00 | 18.00 | 23.00 | 19.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 4.00 | 5.00 | 3.00 | 3.00 | 6.00 | 6.00 | 7.00 | 9.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 3.00 | 3.00 | 3.00 | 5.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,705,158,006.00 | 2,953,534,231.00 | 2,785,276,985.00 | 3,149,306,207.00 | 3,148,535,417.00 | 3,105,472,150.00 | 3,035,477,644.00 | 3,311,222,030.00 | 3,669,972,196.00 | 3,935,950,593.00 | 3,291,771,656.00 |
| 单季度营业总成本(元) | 2,463,103,703.00 | 2,784,785,665.00 | 2,411,321,607.00 | 2,819,473,358.00 | 2,835,501,117.00 | 2,866,451,555.00 | 2,581,633,846.00 | 2,714,514,221.00 | 3,114,882,097.00 | 2,897,641,136.00 | 2,624,053,405.00 |
| 单季度营业收入(元) | 2,705,158,006.00 | 2,953,534,231.00 | 2,785,276,985.00 | 3,149,306,207.00 | 3,148,535,417.00 | 3,105,472,150.00 | 3,035,477,644.00 | 3,311,222,030.00 | 3,669,972,196.00 | 3,935,950,593.00 | 3,291,771,656.00 |
| 单季度营业利润(元) | 471,196,611.00 | 494,644,347.00 | 520,397,946.00 | 684,387,174.00 | 403,971,390.00 | 375,802,552.00 | 818,223,248.00 | 728,263,330.00 | 883,161,168.00 | 1,224,952,265.00 | 834,110,976.00 |
| 单季度利润总额(元) | 471,255,982.00 | 493,630,587.00 | 520,396,600.00 | 684,317,817.00 | 404,096,332.00 | 375,339,394.00 | 818,158,850.00 | 727,525,849.00 | 882,622,141.00 | 1,224,445,245.00 | 834,066,962.00 |
| 单季度净利润(元) | 351,840,509.00 | 371,628,167.00 | 388,954,587.00 | 526,738,002.00 | 302,846,466.00 | 280,173,610.00 | 611,821,145.00 | 545,359,699.00 | 655,173,198.00 | 919,094,300.00 | 623,510,478.00 |
| 单季度归属母公司股东的净利润(元) | 351,998,272.00 | 368,191,606.00 | 388,593,325.00 | 525,241,145.00 | 302,292,702.00 | 279,352,330.00 | 610,391,378.00 | 545,561,458.00 | 654,151,755.00 | 917,756,148.00 | 623,916,383.00 |
| 单季度经营活动产生的现金流量(元) | 413,935,548.00 | 692,194,468.00 | 286,093,960.00 | 831,776,568.00 | 604,399,055.00 | 546,744,141.00 | 495,786,106.00 | 781,997,898.00 | 1,012,469,034.00 | 1,461,094,657.00 | 706,986,405.00 |
| 单季度投资活动产生的现金流量(元) | -328,516,615.00 | 839,119,642.00 | -381,251,001.00 | -225,352,568.00 | -1,299,693,419.00 | -1,410,619,915.00 | -116,542,053.00 | -814,869,077.00 | -1,144,837,066.00 | 1,924,055,700.00 | -422,376,035.00 |
| 单季度筹资活动产生的现金流量(元) | -200,118,911.00 | -479,676,014.00 | 509,146,268.00 | -878,585,090.00 | 341,772,361.00 | 815,292,099.00 | 844,540,844.00 | 317,781,549.00 | -1,648,542,622.00 | -510,148,387.00 | 34,988,644.00 |
| 单季度现金及现金等价物净增加(元) | -207,537,276.00 | 1,073,657,036.00 | 419,786,507.00 | -318,532,294.00 | -372,310,821.00 | 120,077,527.00 | 1,177,348,207.00 | 230,441,430.00 | -1,634,934,257.00 | 3,000,069,103.00 | 316,533,966.00 |