| 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 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度销售毛利率(%) | 32.00 | 33.00 | 35.00 | 36.00 | 37.00 | 37.00 | 37.00 | 39.00 | 39.00 | 39.00 | 39.00 |
| 单季度销售净利率(%) | 18.00 | 18.00 | 18.00 | 19.00 | 20.00 | 20.00 | 21.00 | 21.00 | 19.00 | 21.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 9.00 | 11.00 | 9.00 | 12.00 | 11.00 | 11.00 | 8.00 | 10.00 | 9.00 | 12.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,503,597,029.00 | 2,453,359,929.00 | 1,964,338,189.00 | 2,063,109,912.00 | 1,721,601,847.00 | 1,478,465,130.00 | 1,039,021,240.00 | 1,141,164,580.00 | 885,688,324.00 | 887,878,096.00 | 624,916,336.00 |
| 单季度营业总成本(元) | 1,900,842,188.00 | 1,852,186,628.00 | 1,529,232,739.00 | 1,622,436,889.00 | 1,305,366,459.00 | 1,132,719,224.00 | 822,535,320.00 | 838,614,230.00 | 681,667,049.00 | 705,743,127.00 | 507,789,192.00 |
| 单季度营业收入(元) | 2,503,597,029.00 | 2,453,359,929.00 | 1,964,338,189.00 | 2,063,109,912.00 | 1,721,601,847.00 | 1,478,465,130.00 | 1,039,021,240.00 | 1,141,164,580.00 | 885,688,324.00 | 887,878,096.00 | 624,916,336.00 |
| 单季度营业利润(元) | 511,770,026.00 | 525,010,722.00 | 422,648,785.00 | 481,760,053.00 | 399,523,179.00 | 358,106,004.00 | 244,132,362.00 | 267,292,677.00 | 204,229,796.00 | 208,655,740.00 | 120,334,772.00 |
| 单季度利润总额(元) | 510,990,885.00 | 524,190,930.00 | 423,077,060.00 | 482,922,275.00 | 399,251,066.00 | 350,906,539.00 | 244,273,845.00 | 266,770,447.00 | 199,348,794.00 | 208,887,593.00 | 120,304,031.00 |
| 单季度净利润(元) | 439,047,217.00 | 443,925,457.00 | 359,663,227.00 | 398,204,268.00 | 341,458,366.00 | 298,784,334.00 | 216,253,948.00 | 235,377,384.00 | 168,540,366.00 | 189,439,051.00 | 101,478,687.00 |
| 单季度归属母公司股东的净利润(元) | 396,553,249.00 | 436,255,985.00 | 332,826,703.00 | 404,427,030.00 | 328,872,869.00 | 301,282,094.00 | 221,241,685.00 | 238,449,432.00 | 175,271,233.00 | 192,335,988.00 | 106,663,074.00 |
| 单季度经营活动产生的现金流量(元) | 421,072,937.00 | 194,447,413.00 | -204,158,512.00 | 285,553,786.00 | 227,630,232.00 | 194,112,002.00 | 74,784,250.00 | 230,565,066.00 | 141,307,355.00 | 160,005,180.00 | 45,794,329.00 |
| 单季度投资活动产生的现金流量(元) | 107,763,205.00 | 381,416,388.00 | -5,681,568.00 | -924,477,036.00 | -99,426,500.00 | -163,373,816.00 | 299,732,821.00 | -729,316,815.00 | -140,035,140.00 | -77,380,370.00 | -125,947,578.00 |
| 单季度筹资活动产生的现金流量(元) | 47,968,929.00 | -357,442,777.00 | 141,345,488.00 | -22,652,331.00 | 1,492,958,024.00 | -254,579,505.00 | -189,394,584.00 | 127,176,226.00 | 556,955,751.00 | -129,185,070.00 | 43,195,367.00 |
| 单季度现金及现金等价物净增加(元) | 573,086,548.00 | 222,824,071.00 | -62,030,317.00 | -662,916,340.00 | 1,623,445,422.00 | -222,009,421.00 | 184,425,317.00 | -371,618,111.00 | 560,693,828.00 | -46,473,045.00 | -37,344,158.00 |