| 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(%) | 11.00 | 11.00 | 12.00 | 12.00 | 11.00 | 13.00 | 11.00 | 12.00 | 12.00 | 11.00 | 10.00 |
| 单季度销售净利率(%) | 6.00 | 6.00 | 6.00 | 2.00 | 6.00 | 7.00 | 5.00 | 5.00 | 6.00 | 5.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 4.00 | 1.00 | 4.00 | 4.00 | 3.00 | 3.00 | 5.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | - | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,560,526,125.00 | 3,096,626,925.00 | 2,895,861,674.00 | 2,126,026,398.00 | 3,098,686,568.00 | 2,178,413,557.00 | 2,349,421,609.00 | 2,482,309,189.00 | 2,824,291,955.00 | 3,209,497,503.00 | 3,059,516,793.00 |
| 单季度营业总成本(元) | 3,340,457,182.00 | 2,902,774,385.00 | 2,700,785,464.00 | 2,078,859,365.00 | 2,883,464,856.00 | 2,014,687,412.00 | 2,229,890,825.00 | 2,343,820,614.00 | 2,617,683,421.00 | 2,986,774,035.00 | 2,896,644,096.00 |
| 单季度营业收入(元) | 3,560,526,125.00 | 3,096,626,925.00 | 2,895,861,674.00 | 2,126,026,398.00 | 3,098,686,568.00 | 2,178,413,557.00 | 2,349,421,609.00 | 2,482,309,189.00 | 2,824,291,955.00 | 3,209,497,503.00 | 3,059,516,793.00 |
| 单季度营业利润(元) | 234,528,433.00 | 199,730,848.00 | 201,594,065.00 | 64,630,763.00 | 209,031,634.00 | 171,900,826.00 | 125,954,103.00 | 118,104,771.00 | 213,651,044.00 | 213,135,001.00 | 164,101,367.00 |
| 单季度利润总额(元) | 244,046,117.00 | 211,082,346.00 | 218,204,611.00 | 63,562,895.00 | 223,694,031.00 | 186,264,160.00 | 134,078,756.00 | 126,921,169.00 | 220,597,445.00 | 212,744,044.00 | 169,043,702.00 |
| 单季度净利润(元) | 200,207,754.00 | 176,376,111.00 | 173,869,773.00 | 48,290,370.00 | 174,482,174.00 | 147,066,359.00 | 111,563,837.00 | 131,231,894.00 | 182,760,095.00 | 175,959,916.00 | 133,907,954.00 |
| 单季度归属母公司股东的净利润(元) | 179,247,000.00 | 159,915,162.00 | 151,063,838.00 | 28,427,022.00 | 149,524,570.00 | 145,932,378.00 | 107,427,425.00 | 128,891,966.00 | 172,420,075.00 | 170,424,602.00 | 133,631,598.00 |
| 单季度经营活动产生的现金流量(元) | 72,072,497.00 | -110,707,556.00 | -121,544,848.00 | 303,313,088.00 | -191,945,131.00 | 284,699,135.00 | 308,011,957.00 | 217,378,613.00 | 146,901,736.00 | 89,197,005.00 | 159,160,100.00 |
| 单季度投资活动产生的现金流量(元) | -234,762,631.00 | -99,331,997.00 | -58,595,467.00 | 190,755,594.00 | -658,537,279.00 | -572,348,579.00 | -80,139,609.00 | -542,621,168.00 | -402,720,796.00 | -162,379,435.00 | -127,943,245.00 |
| 单季度筹资活动产生的现金流量(元) | 173,510,652.00 | 304,849,095.00 | 180,495,326.00 | -347,356,959.00 | 683,407,259.00 | 2,481,214.00 | 5,535,603.00 | 136,551,647.00 | 672,334,503.00 | 278,253,236.00 | 143,472,567.00 |
| 单季度现金及现金等价物净增加(元) | 2,908,283.00 | 95,313,648.00 | 1,868,812.00 | 138,747,843.00 | -172,172,837.00 | -270,605,529.00 | 230,512,139.00 | -176,715,267.00 | 429,601,456.00 | 218,521,743.00 | 173,828,006.00 |