| 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) | 2.00 | 5.00 | 3.00 | 5.00 | 5.00 | 6.00 | 2.00 | 4.00 | 3.00 | 4.00 | 5.00 |
| 单季度销售毛利率(%) | 54.00 | 52.00 | 56.00 | 57.00 | 59.00 | 52.00 | 50.00 | 51.00 | 49.00 | 49.00 | 47.00 |
| 单季度销售净利率(%) | 14.00 | 28.00 | 22.00 | 23.00 | 27.00 | 24.00 | 18.00 | 15.00 | 16.00 | 18.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 6.00 | 3.00 | 6.00 | 6.00 | 5.00 | 2.00 | 4.00 | 3.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 5.00 | 3.00 | 5.00 | 5.00 | 5.00 | 2.00 | 3.00 | 2.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,590,596,693.00 | 2,575,182,167.00 | 1,840,829,247.00 | 2,965,162,901.00 | 2,314,968,010.00 | 2,213,604,387.00 | 1,160,048,490.00 | 2,236,223,545.00 | 1,469,282,469.00 | 1,563,616,431.00 | 1,359,593,957.00 |
| 单季度营业总成本(元) | 2,207,047,730.00 | 1,980,246,441.00 | 1,427,038,729.00 | 2,192,134,874.00 | 1,609,578,087.00 | 1,665,456,546.00 | 998,651,089.00 | 1,820,282,443.00 | 1,160,862,687.00 | 1,229,415,022.00 | 1,028,515,803.00 |
| 单季度营业收入(元) | 2,590,596,693.00 | 2,575,182,167.00 | 1,840,829,247.00 | 2,965,162,901.00 | 2,314,968,010.00 | 2,213,604,387.00 | 1,160,048,490.00 | 2,236,223,545.00 | 1,469,282,469.00 | 1,563,616,431.00 | 1,359,593,957.00 |
| 单季度营业利润(元) | 388,501,528.00 | 648,929,307.00 | 452,971,138.00 | 811,044,274.00 | 728,878,307.00 | 545,626,464.00 | 231,659,142.00 | 397,513,606.00 | 258,500,118.00 | 296,793,844.00 | 391,581,577.00 |
| 单季度利润总额(元) | 390,543,572.00 | 652,373,488.00 | 454,296,821.00 | 811,496,299.00 | 729,996,964.00 | 546,541,766.00 | 231,748,160.00 | 402,787,288.00 | 258,540,384.00 | 296,265,329.00 | 391,612,750.00 |
| 单季度净利润(元) | 351,441,798.00 | 722,001,173.00 | 398,756,849.00 | 690,851,057.00 | 620,948,309.00 | 535,148,717.00 | 204,256,616.00 | 328,439,885.00 | 238,474,775.00 | 273,703,992.00 | 342,848,743.00 |
| 单季度归属母公司股东的净利润(元) | 351,441,434.00 | 722,000,869.00 | 398,756,539.00 | 690,850,750.00 | 620,946,438.00 | 535,165,445.00 | 204,254,781.00 | 328,455,401.00 | 238,473,709.00 | 273,702,258.00 | 342,845,574.00 |
| 单季度经营活动产生的现金流量(元) | 28,994,670.00 | 797,589,764.00 | 233,200,615.00 | 455,042,281.00 | 711,795,294.00 | 882,172,631.00 | 136,921,162.00 | 733,407,055.00 | 224,923,252.00 | -4,829,479.00 | 166,966,739.00 |
| 单季度投资活动产生的现金流量(元) | 68,646,476.00 | -586,832,000.00 | -166,681,828.00 | -585,961,748.00 | -367,510,044.00 | -1,947,734,104.00 | 552,992,320.00 | -447,658,685.00 | -97,957,202.00 | 12,030,398.00 | 28,647,782.00 |
| 单季度筹资活动产生的现金流量(元) | -205,631,810.00 | -61,411,533.00 | 175,067,684.00 | -31,940,642.00 | 24,267,044.00 | 12,688,187.00 | 193,959,558.00 | -102,018,847.00 | -41,879,934.00 | -57,046,718.00 | -1,450,319.00 |
| 单季度现金及现金等价物净增加(元) | -118,193,315.00 | 168,162,952.00 | 253,679,825.00 | -153,504,110.00 | 369,310,166.00 | -1,042,166,384.00 | 874,825,556.00 | 170,709,400.00 | 104,929,298.00 | -32,754,797.00 | 190,156,721.00 |