| 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(%) | 71.00 | 70.00 | 70.00 | 68.00 | 73.00 | 71.00 | 70.00 | 70.00 | 72.00 | 69.00 | 68.00 |
| 单季度销售净利率(%) | 15.00 | 15.00 | 14.00 | 12.00 | 15.00 | 15.00 | 14.00 | 14.00 | 15.00 | 10.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 9.00 | 7.00 | 11.00 | 6.00 | 8.00 | 6.00 | 10.00 | 6.00 | 5.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 5.00 | 4.00 | 6.00 | 4.00 | 5.00 | 4.00 | 6.00 | 4.00 | 3.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,964,567,890.00 | 2,819,546,364.00 | 2,181,919,107.00 | 3,656,003,750.00 | 1,621,577,873.00 | 2,005,477,839.00 | 1,621,514,039.00 | 2,423,377,392.00 | 1,336,130,788.00 | 1,371,585,907.00 | 1,254,357,337.00 |
| 单季度营业总成本(元) | 1,606,373,630.00 | 2,309,376,798.00 | 1,828,607,492.00 | 3,106,140,162.00 | 1,262,843,671.00 | 1,603,455,635.00 | 1,337,795,469.00 | 1,945,345,802.00 | 1,093,258,016.00 | 1,112,955,790.00 | 1,039,831,788.00 |
| 单季度营业收入(元) | 1,964,567,890.00 | 2,819,546,364.00 | 2,181,919,107.00 | 3,656,003,750.00 | 1,621,577,873.00 | 2,005,477,839.00 | 1,621,514,039.00 | 2,423,377,392.00 | 1,336,130,788.00 | 1,371,585,907.00 | 1,254,357,337.00 |
| 单季度营业利润(元) | 355,528,222.00 | 500,829,297.00 | 395,713,955.00 | 520,535,842.00 | 307,773,786.00 | 392,269,800.00 | 282,196,932.00 | 435,764,301.00 | 220,375,291.00 | 195,043,822.00 | 206,401,870.00 |
| 单季度利润总额(元) | 356,060,480.00 | 499,638,933.00 | 396,429,762.00 | 515,848,064.00 | 306,558,689.00 | 392,543,872.00 | 280,369,180.00 | 432,633,494.00 | 220,313,239.00 | 195,048,617.00 | 206,155,176.00 |
| 单季度净利润(元) | 298,466,443.00 | 408,957,819.00 | 314,974,457.00 | 455,857,091.00 | 246,678,738.00 | 306,103,816.00 | 222,164,506.00 | 327,077,183.00 | 195,650,257.00 | 139,157,646.00 | 169,398,720.00 |
| 单季度归属母公司股东的净利润(元) | 297,538,012.00 | 398,826,218.00 | 302,845,157.00 | 447,905,001.00 | 246,469,143.00 | 291,461,166.00 | 208,032,832.00 | 322,085,067.00 | 198,375,642.00 | 138,518,529.00 | 158,420,986.00 |
| 单季度经营活动产生的现金流量(元) | -258,104,753.00 | 231,240,371.00 | 430,862,424.00 | 669,777,286.00 | -382,251,543.00 | 771,494,112.00 | 409,773,960.00 | 339,262,784.00 | 58,091,203.00 | 371,675,075.00 | 342,107,056.00 |
| 单季度投资活动产生的现金流量(元) | -1,220,155,536.00 | 272,855,398.00 | -79,661,125.00 | -324,518,150.00 | -48,537,333.00 | -53,867,316.00 | -48,908,397.00 | -95,990,099.00 | -25,573,977.00 | -136,912,056.00 | -39,739,418.00 |
| 单季度筹资活动产生的现金流量(元) | -138,285,671.00 | -353,775,023.00 | -155,071,599.00 | -199,521,794.00 | -8,527,480.00 | -250,928,698.00 | -1,302,222.00 | -6,557,496.00 | 162,225,717.00 | -174,270,792.00 | -46,648,750.00 |
| 单季度现金及现金等价物净增加(元) | -1,616,183,990.00 | 150,237,584.00 | 196,081,309.00 | 147,308,115.00 | -440,904,561.00 | 467,663,674.00 | 359,867,400.00 | 236,408,408.00 | 194,627,912.00 | 60,350,358.00 | 255,611,639.00 |