| 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 | - |
| 单季度销售毛利率(%) | 44.00 | 38.00 | 45.00 | 46.00 | 46.00 | 46.00 | 46.00 | 46.00 | 46.00 | 45.00 | 45.00 |
| 单季度销售净利率(%) | 19.00 | 15.00 | 16.00 | 28.00 | 10.00 | 56.00 | 22.00 | 22.00 | 30.00 | 34.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | 4.00 | 1.00 | 4.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 3.00 | 1.00 | 4.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,059,481,849.00 | 1,842,688,653.00 | 1,605,024,098.00 | 2,222,247,102.00 | 1,514,765,467.00 | 1,303,432,609.00 | 1,223,068,403.00 | 1,696,773,275.00 | 1,071,262,959.00 | 1,022,651,188.00 | 949,143,575.00 |
| 单季度营业总成本(元) | 1,740,674,829.00 | 1,666,011,878.00 | 1,280,175,676.00 | 1,791,231,115.00 | 1,254,945,400.00 | 989,726,200.00 | 933,992,887.00 | 1,280,194,015.00 | 843,561,834.00 | 815,229,106.00 | 746,835,531.00 |
| 单季度营业收入(元) | 2,059,481,849.00 | 1,842,688,653.00 | 1,605,024,098.00 | 2,222,247,102.00 | 1,514,765,467.00 | 1,303,432,609.00 | 1,223,068,403.00 | 1,696,773,275.00 | 1,071,262,959.00 | 1,022,651,188.00 | 949,143,575.00 |
| 单季度营业利润(元) | 414,570,436.00 | 273,281,899.00 | 254,409,634.00 | 678,993,690.00 | 173,646,890.00 | 820,234,421.00 | 307,443,617.00 | 406,233,042.00 | 347,304,272.00 | 401,473,999.00 | 107,902,831.00 |
| 单季度利润总额(元) | 415,092,878.00 | 274,660,816.00 | 256,808,231.00 | 706,181,011.00 | 175,282,505.00 | 820,389,120.00 | 308,528,972.00 | 403,563,921.00 | 346,688,273.00 | 401,215,351.00 | 107,080,335.00 |
| 单季度净利润(元) | 395,933,591.00 | 267,395,435.00 | 248,855,112.00 | 625,283,550.00 | 156,389,502.00 | 727,299,097.00 | 275,005,061.00 | 376,493,152.00 | 324,821,739.00 | 349,550,519.00 | 117,031,908.00 |
| 单季度归属母公司股东的净利润(元) | 396,285,696.00 | 267,558,202.00 | 249,135,781.00 | 626,072,178.00 | 156,866,343.00 | 727,600,333.00 | 275,369,121.00 | 376,824,381.00 | 325,174,062.00 | 350,603,971.00 | 117,189,975.00 |
| 单季度经营活动产生的现金流量(元) | -114,354,318.00 | 968,362,312.00 | -586,440,412.00 | 299,565,483.00 | -591,471,446.00 | -337,377,479.00 | -347,642,999.00 | 544,186,445.00 | 11,027,752.00 | 336,243,343.00 | -273,934,107.00 |
| 单季度投资活动产生的现金流量(元) | -671,189,954.00 | -611,328,491.00 | 2,450,188,306.00 | 9,190,255.00 | 165,216,221.00 | 267,553,824.00 | 1,385,368,583.00 | -1,648,972,296.00 | -790,792,656.00 | 345,476,272.00 | -792,870,266.00 |
| 单季度筹资活动产生的现金流量(元) | -7,530,903.00 | -203,041,792.00 | -196,159,246.00 | 152,223,754.00 | -127,089,705.00 | 163,812,635.00 | 33,649,026.00 | 243,528,379.00 | -5,925,538.00 | 247,351,725.00 | -3,316,333.00 |
| 单季度现金及现金等价物净增加(元) | -805,960,826.00 | 158,244,349.00 | 1,668,565,249.00 | 454,514,971.00 | -562,619,582.00 | 132,950,821.00 | 1,060,648,531.00 | -874,692,883.00 | -739,913,678.00 | 969,161,705.00 | -1,072,757,163.00 |