| 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 | - |
| 单季度销售毛利率(%) | 67.00 | 66.00 | 65.00 | 66.00 | 66.00 | 66.00 | 61.00 | 60.00 | 62.00 | 59.00 | 58.00 |
| 单季度销售净利率(%) | 29.00 | 27.00 | 30.00 | 26.00 | 32.00 | 29.00 | 24.00 | 24.00 | 30.00 | 29.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 4.00 | 4.00 | 4.00 | 4.00 | 3.00 | 4.00 | 5.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 4.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,172,931,145.00 | 1,117,908,659.00 | 1,089,195,256.00 | 1,201,158,320.00 | 1,134,556,201.00 | 1,071,474,565.00 | 1,036,466,642.00 | 1,160,146,359.00 | 1,211,231,405.00 | 1,039,102,547.00 | 1,031,147,049.00 |
| 单季度营业总成本(元) | 825,108,978.00 | 805,303,690.00 | 777,943,233.00 | 888,257,356.00 | 770,361,995.00 | 770,693,499.00 | 785,646,662.00 | 900,883,371.00 | 830,791,511.00 | 755,893,715.00 | 790,820,078.00 |
| 单季度营业收入(元) | 1,172,931,145.00 | 1,117,908,659.00 | 1,089,195,256.00 | 1,201,158,320.00 | 1,134,556,201.00 | 1,071,474,565.00 | 1,036,466,642.00 | 1,160,146,359.00 | 1,211,231,405.00 | 1,039,102,547.00 | 1,031,147,049.00 |
| 单季度营业利润(元) | 375,001,941.00 | 325,115,685.00 | 363,984,360.00 | 359,269,401.00 | 400,511,897.00 | 335,065,182.00 | 270,901,473.00 | 271,591,799.00 | 413,026,446.00 | 327,109,284.00 | 284,654,414.00 |
| 单季度利润总额(元) | 367,090,495.00 | 325,373,094.00 | 361,812,463.00 | 355,820,585.00 | 398,018,187.00 | 336,459,558.00 | 272,245,583.00 | 271,918,617.00 | 409,640,104.00 | 327,710,983.00 | 284,445,291.00 |
| 单季度净利润(元) | 342,455,394.00 | 298,277,771.00 | 328,699,468.00 | 308,719,943.00 | 360,109,265.00 | 308,128,602.00 | 247,172,878.00 | 273,253,290.00 | 367,305,592.00 | 301,152,319.00 | 246,970,998.00 |
| 单季度归属母公司股东的净利润(元) | 336,661,204.00 | 295,301,339.00 | 324,212,004.00 | 316,518,502.00 | 355,047,364.00 | 303,803,111.00 | 242,069,911.00 | 268,550,961.00 | 365,365,459.00 | 293,320,298.00 | 240,200,411.00 |
| 单季度经营活动产生的现金流量(元) | 453,474,568.00 | 167,088,724.00 | 328,402,122.00 | 518,742,839.00 | 414,668,621.00 | 332,732,211.00 | 203,712,193.00 | 549,874,912.00 | 438,861,554.00 | 387,721,901.00 | 181,963,680.00 |
| 单季度投资活动产生的现金流量(元) | -381,308,025.00 | 31,227,145.00 | -622,982,881.00 | 670,220,324.00 | -513,501,811.00 | -356,251,342.00 | -587,688,631.00 | -122,980,928.00 | -263,507,605.00 | -353,474,130.00 | -238,702,156.00 |
| 单季度筹资活动产生的现金流量(元) | -101,913,828.00 | -926,958,163.00 | -113,188,169.00 | -145,306,463.00 | 70,255,479.00 | -238,619,513.00 | -23,341,999.00 | -143,238,342.00 | 126,036,833.00 | -404,160,939.00 | 203,099,982.00 |
| 单季度现金及现金等价物净增加(元) | -29,348,754.00 | -728,328,547.00 | -407,939,248.00 | 1,043,324,159.00 | -28,556,330.00 | -257,792,696.00 | -408,207,092.00 | 287,250,589.00 | 304,958,194.00 | -367,263,945.00 | 144,261,270.00 |