| 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(%) | 37.00 | 34.00 | 28.00 | 28.00 | 35.00 | 29.00 | 36.00 | 36.00 | 38.00 | 43.00 | 41.00 |
| 单季度销售净利率(%) | 25.00 | 20.00 | 14.00 | 14.00 | 18.00 | 19.00 | 23.00 | 23.00 | 27.00 | 29.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 2.00 | 3.00 | 3.00 | 4.00 | 3.00 | 4.00 | 5.00 | 6.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,214,691,626.00 | 1,226,873,105.00 | 793,561,585.00 | 1,070,688,094.00 | 976,185,386.00 | 1,189,588,314.00 | 922,322,471.00 | 960,529,710.00 | 1,182,607,487.00 | 1,196,574,133.00 | 887,466,785.00 |
| 单季度营业总成本(元) | 911,665,120.00 | 967,159,265.00 | 697,116,058.00 | 1,008,517,220.00 | 781,918,561.00 | 983,561,660.00 | 683,711,189.00 | 784,300,284.00 | 849,089,597.00 | 821,681,134.00 | 628,091,946.00 |
| 单季度营业收入(元) | 1,214,691,626.00 | 1,226,873,105.00 | 793,561,585.00 | 1,070,688,094.00 | 976,185,386.00 | 1,189,588,314.00 | 922,322,471.00 | 960,529,710.00 | 1,182,607,487.00 | 1,196,574,133.00 | 887,466,785.00 |
| 单季度营业利润(元) | 336,991,995.00 | 279,975,254.00 | 121,337,432.00 | 177,758,344.00 | 199,779,135.00 | 254,555,590.00 | 237,963,045.00 | 237,071,648.00 | 359,136,626.00 | 389,913,150.00 | 251,395,208.00 |
| 单季度利润总额(元) | 337,123,768.00 | 280,132,098.00 | 120,963,924.00 | 177,033,254.00 | 198,238,248.00 | 252,260,884.00 | 240,612,822.00 | 236,552,741.00 | 358,981,026.00 | 390,702,479.00 | 251,395,228.00 |
| 单季度净利润(元) | 300,177,351.00 | 244,587,057.00 | 107,977,042.00 | 154,816,977.00 | 177,916,110.00 | 221,026,342.00 | 210,815,455.00 | 222,475,564.00 | 314,989,367.00 | 345,322,395.00 | 212,660,071.00 |
| 单季度归属母公司股东的净利润(元) | 255,169,603.00 | 237,996,711.00 | 110,496,999.00 | 169,811,493.00 | 161,463,600.00 | 212,825,875.00 | 208,271,109.00 | 221,598,801.00 | 306,024,465.00 | 337,372,623.00 | 214,996,468.00 |
| 单季度经营活动产生的现金流量(元) | 41,310,043.00 | -30,197,444.00 | 144,781,614.00 | 381,515,094.00 | -269,628,463.00 | 175,244,202.00 | -125,557,079.00 | 495,335,461.00 | -178,084,632.00 | 231,336,060.00 | -250,216,923.00 |
| 单季度投资活动产生的现金流量(元) | 160,556,104.00 | -20,442,910.00 | 55,329,816.00 | 217,958,943.00 | -830,038,725.00 | -407,233,556.00 | 635,909,696.00 | -25,873,554.00 | -259,047,371.00 | -963,504,174.00 | -461,785,609.00 |
| 单季度筹资活动产生的现金流量(元) | -646,117,817.00 | -23,698,126.00 | 198,332,922.00 | -4,731,796.00 | 135,476,864.00 | -464,641,446.00 | 105,041,815.00 | 159,809,579.00 | 280,987,313.00 | 228,614,431.00 | 73,467,924.00 |
| 单季度现金及现金等价物净增加(元) | -445,522,185.00 | -73,249,661.00 | 399,094,296.00 | 593,698,934.00 | -963,949,172.00 | -692,225,367.00 | 613,533,578.00 | 631,349,024.00 | -150,911,068.00 | -504,571,150.00 | -638,719,430.00 |