| 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 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 45.00 | 45.00 | 48.00 | 45.00 | 47.00 | 46.00 | 47.00 | 48.00 | 48.00 | 47.00 | 47.00 |
| 单季度销售净利率(%) | 30.00 | 28.00 | 30.00 | 24.00 | 31.00 | 29.00 | 31.00 | 31.00 | 38.00 | 26.00 | 26.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 4.00 | 4.00 | 3.00 | 4.00 | 4.00 | 4.00 | 3.00 | 3.00 | 4.00 | 11.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 955,024,737.00 | 816,269,999.00 | 680,248,922.00 | 667,717,843.00 | 605,848,285.00 | 618,262,157.00 | 616,162,772.00 | 515,444,356.00 | 416,195,269.00 | 368,820,499.00 | 348,378,185.00 |
| 单季度营业总成本(元) | 721,375,668.00 | 631,063,089.00 | 509,557,404.00 | 527,656,849.00 | 467,401,426.00 | 474,194,708.00 | 449,864,791.00 | 407,932,857.00 | 315,902,460.00 | 304,129,540.00 | 256,153,685.00 |
| 单季度营业收入(元) | 955,024,737.00 | 816,269,999.00 | 680,248,922.00 | 667,717,843.00 | 605,848,285.00 | 618,262,157.00 | 616,162,772.00 | 515,444,356.00 | 416,195,269.00 | 368,820,499.00 | 348,378,185.00 |
| 单季度营业利润(元) | 321,344,238.00 | 262,276,989.00 | 230,017,280.00 | 178,709,274.00 | 200,679,965.00 | 190,495,326.00 | 219,709,630.00 | 179,583,777.00 | 164,358,151.00 | 108,172,700.00 | 104,439,966.00 |
| 单季度利润总额(元) | 321,425,196.00 | 262,337,566.00 | 230,058,107.00 | 178,857,706.00 | 200,692,720.00 | 190,506,017.00 | 219,778,210.00 | 179,700,034.00 | 164,450,523.00 | 108,255,448.00 | 104,480,264.00 |
| 单季度净利润(元) | 288,051,470.00 | 230,505,605.00 | 202,145,759.00 | 159,817,305.00 | 189,831,966.00 | 180,231,722.00 | 193,865,558.00 | 158,702,005.00 | 157,189,321.00 | 94,473,708.00 | 91,235,983.00 |
| 单季度归属母公司股东的净利润(元) | 288,051,470.00 | 230,505,605.00 | 202,145,759.00 | 159,817,305.00 | 189,831,966.00 | 180,231,722.00 | 193,865,558.00 | 158,702,005.00 | 157,189,321.00 | 94,473,708.00 | 91,235,983.00 |
| 单季度经营活动产生的现金流量(元) | 504,206,857.00 | 204,113,551.00 | 167,902,223.00 | 281,740,666.00 | 102,687,712.00 | 197,443,998.00 | 71,058,818.00 | 180,115,059.00 | 23,123,578.00 | -110,093,624.00 | -68,042,331.00 |
| 单季度投资活动产生的现金流量(元) | -20,956,325.00 | -450,699,898.00 | -87,576,126.00 | -753,110,824.00 | 8,176,959.00 | -308,233,210.00 | 473,838,550.00 | -67,244,501.00 | -1,870,855,795.00 | 54,176,951.00 | -132,921,124.00 |
| 单季度筹资活动产生的现金流量(元) | -107,445,605.00 | -145,675,388.00 | -78,241,420.00 | 232,001.00 | 51,824,762.00 | 347,496,238.00 | 21,658,526.00 | -9,601,762.00 | -14,076,213.00 | 3,417,730,982.00 | -20,403,522.00 |
| 单季度现金及现金等价物净增加(元) | 375,803,369.00 | -392,214,679.00 | 2,145,154.00 | -471,093,556.00 | 162,689,432.00 | 236,707,027.00 | 566,555,894.00 | 103,168,359.00 | -1,861,651,477.00 | 3,361,912,731.00 | -221,373,619.00 |