| 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 |
| 单季度销售毛利率(%) | 38.00 | 36.00 | 34.00 | 39.00 | 36.00 | 33.00 | 37.00 | 36.00 | 33.00 | 38.00 | 41.00 |
| 单季度销售净利率(%) | 14.00 | 14.00 | 9.00 | 12.00 | 9.00 | 12.00 | 3.00 | 5.00 | 7.00 | 19.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 2.00 | 3.00 | 2.00 | 3.00 | 1.00 | 1.00 | 2.00 | 7.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 | 1.00 | 1.00 | 2.00 | 6.00 | 5.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,623,879,082.00 | 1,637,836,049.00 | 1,378,372,650.00 | 1,513,244,191.00 | 1,507,319,204.00 | 1,315,229,996.00 | 1,035,149,856.00 | 1,144,931,419.00 | 1,292,772,979.00 | 1,626,174,681.00 | 1,481,035,344.00 |
| 单季度营业总成本(元) | 1,414,078,948.00 | 1,398,159,196.00 | 1,259,913,220.00 | 1,324,101,467.00 | 1,357,696,227.00 | 1,155,839,034.00 | 985,013,293.00 | 1,111,878,928.00 | 1,164,686,565.00 | 1,296,081,286.00 | 1,205,778,566.00 |
| 单季度营业收入(元) | 1,623,879,082.00 | 1,637,836,049.00 | 1,378,372,650.00 | 1,513,244,191.00 | 1,507,319,204.00 | 1,315,229,996.00 | 1,035,149,856.00 | 1,144,931,419.00 | 1,292,772,979.00 | 1,626,174,681.00 | 1,481,035,344.00 |
| 单季度营业利润(元) | 249,610,818.00 | 253,679,680.00 | 129,086,544.00 | 199,845,661.00 | 131,415,534.00 | 143,863,492.00 | 26,222,851.00 | 27,204,594.00 | 94,002,003.00 | 324,364,470.00 | 276,185,510.00 |
| 单季度利润总额(元) | 249,610,091.00 | 253,548,657.00 | 128,840,660.00 | 199,832,555.00 | 131,547,191.00 | 143,771,667.00 | 27,876,642.00 | 26,174,063.00 | 94,029,893.00 | 324,543,846.00 | 276,199,340.00 |
| 单季度净利润(元) | 231,561,613.00 | 234,603,877.00 | 127,551,537.00 | 184,974,425.00 | 129,043,047.00 | 154,235,811.00 | 30,439,394.00 | 51,738,530.00 | 95,206,430.00 | 314,406,681.00 | 270,424,038.00 |
| 单季度归属母公司股东的净利润(元) | 231,645,190.00 | 234,602,327.00 | 127,546,238.00 | 184,288,469.00 | 129,036,025.00 | 154,274,293.00 | 30,437,312.00 | 46,445,049.00 | 95,417,176.00 | 314,396,917.00 | 270,401,213.00 |
| 单季度经营活动产生的现金流量(元) | 123,690,925.00 | 324,896,388.00 | 297,491,433.00 | 439,217,070.00 | -44,323,330.00 | 527,983,925.00 | 25,442,946.00 | 221,907,325.00 | -157,600,789.00 | 395,189,114.00 | 71,866,232.00 |
| 单季度投资活动产生的现金流量(元) | 176,811,894.00 | -965,268,065.00 | 157,508,331.00 | -600,183,236.00 | -82,738,965.00 | -578,604,549.00 | 87,775,599.00 | -227,286,192.00 | -93,568,334.00 | -166,573,613.00 | 247,927,288.00 |
| 单季度筹资活动产生的现金流量(元) | -1,158,583.00 | -4,313,685.00 | 15,262,167.00 | -213,067,142.00 | -1,590,171.00 | 54,811,762.00 | 31,625,219.00 | -641,415.00 | 68,736,148.00 | -3,456,588.00 | -4,647,480.00 |
| 单季度现金及现金等价物净增加(元) | 289,787,392.00 | -646,778,790.00 | 469,369,121.00 | -382,690,543.00 | -133,453,500.00 | 31,807,378.00 | 135,625,206.00 | -30,947,688.00 | -175,605,360.00 | 232,712,187.00 | 313,516,042.00 |