| 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： | |||||||||||
| 单季度销售毛利率(%) | 26.00 | 22.00 | 25.00 | 24.00 | 23.00 | 21.00 | 23.00 | 22.00 | 20.00 | 19.00 | 18.00 |
| 单季度销售净利率(%) | 10.00 | 8.00 | 7.00 | 9.00 | 8.00 | 7.00 | 7.00 | 7.00 | 6.00 | 5.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 3.00 | 5.00 | 5.00 | 4.00 | 3.00 | 4.00 | 3.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,882,380,036.00 | 1,611,390,741.00 | 1,304,779,779.00 | 1,894,561,790.00 | 1,879,641,890.00 | 1,596,369,237.00 | 1,297,006,512.00 | 1,558,106,419.00 | 1,212,983,721.00 | 1,055,033,159.00 | 919,476,097.00 |
| 单季度营业总成本(元) | 1,670,767,214.00 | 1,502,476,633.00 | 1,197,246,241.00 | 1,724,681,108.00 | 1,700,022,107.00 | 1,444,930,920.00 | 1,198,152,271.00 | 1,467,169,989.00 | 1,113,533,099.00 | 975,376,457.00 | 874,798,512.00 |
| 单季度营业收入(元) | 1,882,380,036.00 | 1,611,390,741.00 | 1,304,779,779.00 | 1,894,561,790.00 | 1,879,641,890.00 | 1,596,369,237.00 | 1,297,006,512.00 | 1,558,106,419.00 | 1,212,983,721.00 | 1,055,033,159.00 | 919,476,097.00 |
| 单季度营业利润(元) | 202,982,330.00 | 136,621,866.00 | 99,886,603.00 | 196,002,073.00 | 152,728,548.00 | 105,762,117.00 | 94,737,715.00 | 74,804,514.00 | 80,150,156.00 | 56,762,340.00 | 46,328,321.00 |
| 单季度利润总额(元) | 203,855,585.00 | 137,178,244.00 | 100,998,353.00 | 195,727,441.00 | 153,401,690.00 | 107,306,285.00 | 95,040,710.00 | 79,526,411.00 | 81,186,513.00 | 56,923,386.00 | 47,280,391.00 |
| 单季度净利润(元) | 180,188,417.00 | 126,814,377.00 | 93,402,884.00 | 169,798,148.00 | 141,221,982.00 | 103,815,066.00 | 87,170,283.00 | 115,221,041.00 | 72,489,292.00 | 53,605,023.00 | 41,962,720.00 |
| 单季度归属母公司股东的净利润(元) | 181,326,765.00 | 127,823,174.00 | 94,639,573.00 | 171,408,075.00 | 142,177,382.00 | 103,904,504.00 | 87,170,283.00 | 115,221,041.00 | 72,489,292.00 | 53,605,023.00 | 41,962,720.00 |
| 单季度经营活动产生的现金流量(元) | -11,274,303.00 | 255,356,910.00 | -331,240,279.00 | 444,773,755.00 | 54,156,215.00 | -104,925,542.00 | -189,046,259.00 | 278,472,343.00 | -43,947,398.00 | -80,903,391.00 | -257,825,590.00 |
| 单季度投资活动产生的现金流量(元) | -88,288,249.00 | -160,871,741.00 | -127,087,840.00 | -218,484,531.00 | -254,782,980.00 | -74,145,200.00 | 300,435,189.00 | -864,055,769.00 | -235,139,717.00 | 2,172,314.00 | 3,040,427.00 |
| 单季度筹资活动产生的现金流量(元) | 123,941,036.00 | 86,605,938.00 | 209,388,734.00 | -135,848,469.00 | 363,863,380.00 | -36,741,330.00 | 54,950,270.00 | -170,961,299.00 | 945,059,931.00 | 176,129,757.00 | -20,105,410.00 |
| 单季度现金及现金等价物净增加(元) | 20,263,338.00 | 185,438,507.00 | -248,830,389.00 | 91,084,661.00 | 164,044,490.00 | -209,372,780.00 | 165,030,790.00 | -754,473,813.00 | 674,691,313.00 | 106,672,201.00 | -276,031,375.00 |