| 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(%) | 96.00 | 96.00 | 95.00 | 96.00 | 96.00 | 96.00 | 97.00 | 96.00 | 96.00 | 96.00 | 95.00 |
| 单季度销售净利率(%) | 43.00 | 42.00 | 41.00 | 35.00 | 34.00 | 37.00 | 13.00 | 28.00 | 13.00 | 26.00 | -20.00 |
| 单季度净资产收益率ROE(%) | 9.00 | 8.00 | 7.00 | 6.00 | 6.00 | 5.00 | 1.00 | 2.00 | 1.00 | 2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 8.00 | 7.00 | 7.00 | 6.00 | 5.00 | 5.00 | 1.00 | 2.00 | 1.00 | 2.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 957,000,021.00 | 833,644,374.00 | 742,835,715.00 | 670,380,800.00 | 599,127,051.00 | 472,169,120.00 | 276,505,592.00 | 273,284,962.00 | 217,331,089.00 | 189,229,299.00 | 111,157,104.00 |
| 单季度营业总成本(元) | 528,584,759.00 | 441,219,020.00 | 433,988,956.00 | 462,831,442.00 | 398,205,252.00 | 299,418,008.00 | 254,671,529.00 | 216,289,024.00 | 203,088,796.00 | 147,850,114.00 | 148,244,900.00 |
| 单季度营业收入(元) | 957,000,021.00 | 833,644,374.00 | 742,835,715.00 | 670,380,800.00 | 599,127,051.00 | 472,169,120.00 | 276,505,592.00 | 273,284,962.00 | 217,331,089.00 | 189,229,299.00 | 111,157,104.00 |
| 单季度营业利润(元) | 486,615,352.00 | 399,434,600.00 | 313,917,428.00 | 230,045,855.00 | 207,083,508.00 | 183,853,494.00 | 36,685,177.00 | 73,784,853.00 | 27,264,702.00 | 49,437,976.00 | -22,673,045.00 |
| 单季度利润总额(元) | 478,947,314.00 | 398,231,058.00 | 313,897,430.00 | 229,668,990.00 | 207,043,682.00 | 182,824,581.00 | 36,683,980.00 | 72,066,556.00 | 27,167,800.00 | 49,437,950.00 | -22,673,403.00 |
| 单季度净利润(元) | 406,811,228.00 | 350,084,290.00 | 306,052,559.00 | 233,747,752.00 | 202,012,905.00 | 173,536,751.00 | 34,877,411.00 | 76,588,330.00 | 27,167,800.00 | 49,437,950.00 | -22,673,403.00 |
| 单季度归属母公司股东的净利润(元) | 406,811,228.00 | 350,084,290.00 | 306,052,559.00 | 233,747,752.00 | 202,012,905.00 | 173,536,751.00 | 34,877,411.00 | 76,588,330.00 | 27,167,800.00 | 49,437,950.00 | -22,673,403.00 |
| 单季度经营活动产生的现金流量(元) | 506,222,678.00 | 365,011,643.00 | 365,255,517.00 | 212,776,357.00 | 276,397,741.00 | 206,020,552.00 | -20,544,886.00 | 57,738,584.00 | 27,925,048.00 | 57,215,744.00 | -51,249,765.00 |
| 单季度投资活动产生的现金流量(元) | -175,722,020.00 | -1,844,493,620.00 | 468,725,626.00 | -115,956,506.00 | 239,033,766.00 | -113,812,876.00 | 83,487,131.00 | -748,737,478.00 | -52,167,927.00 | 502,515,021.00 | -105,823,798.00 |
| 单季度筹资活动产生的现金流量(元) | -113,368,543.00 | -180,522,223.00 | -841,220.00 | -13,930.00 | -756,595.00 | -428,444.00 | -1,007,267.00 | 1,109,012.00 | -821,790.00 | -810,050.00 | -3,163,058.00 |
| 单季度现金及现金等价物净增加(元) | 217,129,722.00 | -1,659,994,417.00 | 833,141,609.00 | 95,439,811.00 | 513,813,026.00 | 100,359,598.00 | 59,935,586.00 | -688,242,005.00 | -16,908,269.00 | 566,174,128.00 | -160,127,295.00 |