| 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 | 21.00 | 21.00 | 23.00 | 23.00 | 23.00 | 22.00 | 23.00 | 22.00 | 22.00 | 23.00 |
| 单季度销售净利率(%) | 13.00 | 12.00 | 11.00 | 13.00 | 12.00 | 12.00 | 12.00 | 12.00 | 13.00 | 13.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 4.00 | 4.00 | 6.00 | 5.00 | 4.00 | 4.00 | 5.00 | 5.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,607,345,751.00 | 2,110,934,966.00 | 1,859,952,290.00 | 2,368,465,702.00 | 2,010,874,316.00 | 1,594,907,535.00 | 1,499,535,175.00 | 1,855,016,120.00 | 1,570,433,577.00 | 1,099,545,276.00 | 1,014,153,651.00 |
| 单季度营业总成本(元) | 2,284,840,756.00 | 1,859,361,604.00 | 1,646,429,151.00 | 2,037,516,255.00 | 1,743,456,858.00 | 1,390,137,372.00 | 1,328,778,750.00 | 1,605,690,920.00 | 1,369,798,329.00 | 986,955,594.00 | 887,361,110.00 |
| 单季度营业收入(元) | 2,607,345,751.00 | 2,110,934,966.00 | 1,859,952,290.00 | 2,368,465,702.00 | 2,010,874,316.00 | 1,594,907,535.00 | 1,499,535,175.00 | 1,855,016,120.00 | 1,570,433,577.00 | 1,099,545,276.00 | 1,014,153,651.00 |
| 单季度营业利润(元) | 335,840,360.00 | 288,529,124.00 | 241,500,514.00 | 333,895,645.00 | 268,009,962.00 | 214,467,461.00 | 199,076,325.00 | 234,601,624.00 | 219,045,137.00 | 139,046,881.00 | 155,449,197.00 |
| 单季度利润总额(元) | 370,196,079.00 | 287,476,774.00 | 241,483,148.00 | 333,985,075.00 | 267,960,011.00 | 216,049,198.00 | 198,963,466.00 | 233,073,782.00 | 219,245,588.00 | 155,138,629.00 | 155,477,179.00 |
| 单季度净利润(元) | 327,623,380.00 | 250,472,595.00 | 210,341,897.00 | 302,728,191.00 | 244,667,609.00 | 188,373,900.00 | 174,929,114.00 | 221,644,808.00 | 199,366,410.00 | 141,353,506.00 | 138,328,050.00 |
| 单季度归属母公司股东的净利润(元) | 320,580,502.00 | 247,530,743.00 | 209,917,928.00 | 296,616,538.00 | 239,310,788.00 | 183,301,543.00 | 172,269,227.00 | 220,594,261.00 | 197,622,221.00 | 142,170,078.00 | 138,328,050.00 |
| 单季度经营活动产生的现金流量(元) | 229,323,625.00 | 424,175,271.00 | -31,716,539.00 | 136,270,797.00 | 383,836,592.00 | 292,645,597.00 | -134,419,899.00 | 545,453,120.00 | 132,111,195.00 | 245,096,476.00 | -138,125,196.00 |
| 单季度投资活动产生的现金流量(元) | -194,938,272.00 | -39,461,425.00 | -122,183,379.00 | -466,166,747.00 | -374,082,345.00 | -79,155,420.00 | 77,972,860.00 | -404,653,257.00 | -247,372,865.00 | 452,756,969.00 | -142,423,473.00 |
| 单季度筹资活动产生的现金流量(元) | -200,938,360.00 | -160,549,824.00 | 46,481,515.00 | 84,879,554.00 | 127,227,200.00 | -63,720,809.00 | 13,686,698.00 | 7,427,944.00 | -110,198,539.00 | -185,861,053.00 | -4,910,153.00 |
| 单季度现金及现金等价物净增加(元) | -168,891,894.00 | 225,672,272.00 | -107,148,938.00 | -241,893,912.00 | 137,028,243.00 | 154,680,045.00 | -43,684,209.00 | 140,446,504.00 | -222,087,984.00 | 513,469,709.00 | -285,691,957.00 |