| 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 | - | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 30.00 | 26.00 | 32.00 | 27.00 | 31.00 | 31.00 | 31.00 | 28.00 | 35.00 | 36.00 | 33.00 |
| 单季度销售净利率(%) | 16.00 | 12.00 | 16.00 | 12.00 | 16.00 | 14.00 | 16.00 | 11.00 | 19.00 | 16.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 3.00 | 5.00 | 3.00 | 4.00 | 3.00 | 3.00 | 2.00 | 4.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 2.00 | 4.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,530,314,960.00 | 1,325,157,320.00 | 1,417,195,664.00 | 1,431,489,016.00 | 1,232,639,746.00 | 1,047,970,449.00 | 913,016,605.00 | 963,583,200.00 | 935,789,723.00 | 748,445,283.00 | 736,099,430.00 |
| 单季度营业总成本(元) | 1,271,150,464.00 | 1,180,601,278.00 | 1,200,178,184.00 | 1,259,125,768.00 | 1,059,496,693.00 | 907,144,141.00 | 789,450,237.00 | 868,023,941.00 | 772,866,826.00 | 614,845,145.00 | 625,109,403.00 |
| 单季度营业收入(元) | 1,530,314,960.00 | 1,325,157,320.00 | 1,417,195,664.00 | 1,431,489,016.00 | 1,232,639,746.00 | 1,047,970,449.00 | 913,016,605.00 | 963,583,200.00 | 935,789,723.00 | 748,445,283.00 | 736,099,430.00 |
| 单季度营业利润(元) | 256,287,199.00 | 173,007,381.00 | 258,784,227.00 | 180,159,909.00 | 200,403,339.00 | 162,934,991.00 | 150,101,918.00 | 139,170,806.00 | 185,789,773.00 | 129,598,774.00 | 109,001,404.00 |
| 单季度利润总额(元) | 257,599,986.00 | 173,383,887.00 | 260,672,102.00 | 180,646,829.00 | 201,792,924.00 | 162,213,901.00 | 149,919,937.00 | 140,442,968.00 | 186,662,327.00 | 129,515,031.00 | 109,706,709.00 |
| 单季度净利润(元) | 243,026,726.00 | 163,753,904.00 | 230,808,463.00 | 165,381,272.00 | 191,672,289.00 | 151,467,053.00 | 141,948,177.00 | 103,746,112.00 | 176,616,345.00 | 118,735,870.00 | 102,507,225.00 |
| 单季度归属母公司股东的净利润(元) | 234,999,574.00 | 152,510,609.00 | 219,057,165.00 | 153,755,216.00 | 179,709,089.00 | 143,765,431.00 | 131,773,357.00 | 88,675,753.00 | 162,290,262.00 | 107,633,367.00 | 91,646,597.00 |
| 单季度经营活动产生的现金流量(元) | 413,674,130.00 | -27,912,406.00 | 153,785,720.00 | 35,654,586.00 | 82,261,474.00 | 158,155,026.00 | 156,255,661.00 | 165,692,266.00 | -151,446,535.00 | 133,223,560.00 | -158,264,618.00 |
| 单季度投资活动产生的现金流量(元) | 166,216,151.00 | 81,606,103.00 | -237,698,542.00 | -369,176,348.00 | -73,389,988.00 | 273,792,083.00 | -68,421,195.00 | -22,381,474.00 | -37,509,650.00 | -51,060,495.00 | 107,905,857.00 |
| 单季度筹资活动产生的现金流量(元) | -193,728,592.00 | -198,909,024.00 | 46,697,198.00 | 64,227,936.00 | 180,148,388.00 | -217,668,348.00 | 83,258,512.00 | -11,490,036.00 | -35,938,580.00 | -213,316.00 | 43,317,073.00 |
| 单季度现金及现金等价物净增加(元) | 391,903,885.00 | -146,293,231.00 | -42,690,875.00 | -265,835,895.00 | 184,022,519.00 | 217,687,941.00 | 172,051,326.00 | 138,148,062.00 | -217,640,074.00 | 89,959,482.00 | -7,035,628.00 |