| 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 |
| 单季度销售毛利率(%) | 42.00 | 38.00 | 38.00 | 35.00 | 36.00 | 29.00 | 38.00 | 44.00 | 46.00 | 49.00 | 49.00 |
| 单季度销售净利率(%) | 15.00 | 16.00 | 13.00 | -20.00 | 7.00 | 11.00 | 11.00 | -3.00 | 28.00 | 33.00 | 31.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | -2.00 | 1.00 | 1.00 | 1.00 | - | 4.00 | 6.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | -2.00 | 1.00 | 1.00 | 1.00 | - | 3.00 | 5.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,040,559,511.00 | 1,981,767,352.00 | 1,627,269,968.00 | 1,366,335,764.00 | 1,428,675,587.00 | 1,624,500,820.00 | 1,341,311,244.00 | 1,360,909,404.00 | 1,988,036,332.00 | 2,551,235,749.00 | 2,229,810,940.00 |
| 单季度营业总成本(元) | 1,678,070,940.00 | 1,640,254,464.00 | 1,410,895,666.00 | 1,277,480,413.00 | 1,333,033,727.00 | 1,395,693,435.00 | 1,168,964,467.00 | 1,142,650,284.00 | 1,353,434,654.00 | 1,617,976,973.00 | 1,496,881,723.00 |
| 单季度营业收入(元) | 2,040,559,511.00 | 1,981,767,352.00 | 1,627,269,968.00 | 1,366,335,764.00 | 1,428,675,587.00 | 1,624,500,820.00 | 1,341,311,244.00 | 1,360,909,404.00 | 1,988,036,332.00 | 2,551,235,749.00 | 2,229,810,940.00 |
| 单季度营业利润(元) | 336,270,037.00 | 321,948,146.00 | 202,733,565.00 | -294,638,192.00 | 82,337,125.00 | 186,817,993.00 | 145,262,399.00 | -55,287,366.00 | 613,310,735.00 | 901,752,684.00 | 761,788,381.00 |
| 单季度利润总额(元) | 339,262,383.00 | 323,497,156.00 | 204,379,442.00 | -294,449,894.00 | 84,837,660.00 | 188,217,081.00 | 146,143,093.00 | -14,350,646.00 | 611,905,667.00 | 902,747,480.00 | 762,124,423.00 |
| 单季度净利润(元) | 315,100,274.00 | 312,214,093.00 | 204,785,921.00 | -272,534,285.00 | 97,693,934.00 | 185,901,515.00 | 150,080,062.00 | -39,345,382.00 | 564,954,391.00 | 841,057,587.00 | 685,901,731.00 |
| 单季度归属母公司股东的净利润(元) | 315,112,515.00 | 312,214,093.00 | 204,785,921.00 | -272,534,285.00 | 97,693,934.00 | 185,901,515.00 | 150,080,062.00 | -39,345,382.00 | 564,954,391.00 | 841,057,587.00 | 685,901,731.00 |
| 单季度经营活动产生的现金流量(元) | 608,130,629.00 | 621,231,196.00 | 627,484,517.00 | 205,545,772.00 | 336,642,072.00 | 416,626,741.00 | 227,934,726.00 | 509,904,387.00 | 333,567,463.00 | 106,874,029.00 | -654,744.00 |
| 单季度投资活动产生的现金流量(元) | -286,926,941.00 | 233,782,105.00 | -138,916,472.00 | 742,793,037.00 | -460,736,339.00 | -128,151,057.00 | -448,809,840.00 | -137,889,496.00 | -228,407,984.00 | -82,889,367.00 | 405,461,727.00 |
| 单季度筹资活动产生的现金流量(元) | 273,413,904.00 | -130,707,468.00 | 343,388,186.00 | -50,927,552.00 | -78,498,896.00 | -435,993,428.00 | -7,180,167.00 | -11,677,493.00 | -44,348,616.00 | -716,866,323.00 | -7,420,081.00 |
| 单季度现金及现金等价物净增加(元) | 487,138,503.00 | 766,042,041.00 | 837,407,754.00 | 853,841,464.00 | -224,430,432.00 | -37,024,969.00 | -248,703,254.00 | 328,928,006.00 | 114,044,628.00 | -597,430,479.00 | 394,671,568.00 |