| 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(%) | 72.00 | 75.00 | 76.00 | 75.00 | 78.00 | 71.00 | 77.00 | 73.00 | 73.00 | 72.00 | 78.00 |
| 单季度销售净利率(%) | 30.00 | 26.00 | 33.00 | 25.00 | 33.00 | 24.00 | 34.00 | 25.00 | 32.00 | 26.00 | 37.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 6.00 | 4.00 | 6.00 | 3.00 | 6.00 | 4.00 | 6.00 | 3.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 5.00 | 3.00 | 4.00 | 3.00 | 5.00 | 3.00 | 4.00 | 2.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,195,226,634.00 | 1,398,843,307.00 | 1,767,501,836.00 | 1,516,350,083.00 | 1,533,089,015.00 | 1,320,873,587.00 | 1,591,592,152.00 | 1,373,272,106.00 | 1,464,693,340.00 | 985,517,785.00 | 1,311,619,727.00 |
| 单季度营业总成本(元) | 767,844,814.00 | 938,536,594.00 | 973,528,280.00 | 956,687,363.00 | 877,568,622.00 | 914,900,244.00 | 888,046,533.00 | 843,112,719.00 | 872,472,749.00 | 658,108,598.00 | 686,421,019.00 |
| 单季度营业收入(元) | 1,195,226,634.00 | 1,398,843,307.00 | 1,767,501,836.00 | 1,516,350,083.00 | 1,533,089,015.00 | 1,320,873,587.00 | 1,591,592,152.00 | 1,373,272,106.00 | 1,464,693,340.00 | 985,517,785.00 | 1,311,619,727.00 |
| 单季度营业利润(元) | 467,487,563.00 | 481,223,871.00 | 797,124,370.00 | 540,050,846.00 | 659,066,594.00 | 414,698,502.00 | 712,086,879.00 | 529,461,988.00 | 593,157,734.00 | 337,411,189.00 | 640,642,733.00 |
| 单季度利润总额(元) | 460,739,968.00 | 481,553,405.00 | 797,554,258.00 | 540,644,260.00 | 659,363,959.00 | 415,621,446.00 | 712,007,617.00 | 530,158,100.00 | 593,360,514.00 | 337,922,084.00 | 640,998,699.00 |
| 单季度净利润(元) | 361,937,064.00 | 359,374,598.00 | 589,320,448.00 | 372,778,708.00 | 500,721,911.00 | 312,093,304.00 | 535,662,344.00 | 348,554,702.00 | 462,094,885.00 | 254,180,355.00 | 485,322,163.00 |
| 单季度归属母公司股东的净利润(元) | 361,937,064.00 | 359,374,598.00 | 589,320,448.00 | 372,778,708.00 | 500,721,911.00 | 312,093,304.00 | 535,662,344.00 | 348,554,702.00 | 462,094,885.00 | 254,180,355.00 | 485,322,163.00 |
| 单季度经营活动产生的现金流量(元) | 354,555,422.00 | 107,885,689.00 | -103,959,905.00 | 494,046,791.00 | 386,731,973.00 | 260,674,472.00 | -230,773,641.00 | 778,228,317.00 | 347,957,940.00 | -453,104,281.00 | 156,048,775.00 |
| 单季度投资活动产生的现金流量(元) | 22,223,565.00 | 874,709,653.00 | -470,210,859.00 | -41,536,448.00 | -297,026,921.00 | 491,475,274.00 | -451,194,717.00 | 4,190,736.00 | -192,416,320.00 | 1,218,469,245.00 | -1,120,606,931.00 |
| 单季度筹资活动产生的现金流量(元) | -926,655,572.00 | -4,674,496.00 | -12,516,095.00 | -14,851,516.00 | -6,894.00 | -785,108,562.00 | -18,181.00 | -3,740,050.00 | -4,861.00 | -895,324,832.00 | -11,813.00 |
| 单季度现金及现金等价物净增加(元) | -549,876,585.00 | 977,920,846.00 | -586,686,859.00 | 437,658,828.00 | 89,698,157.00 | -32,958,816.00 | -681,986,539.00 | 778,679,003.00 | 155,536,759.00 | -129,959,868.00 | -964,569,968.00 |