| 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(%) | 17.00 | 23.00 | 24.00 | 23.00 | 25.00 | 21.00 | 26.00 | 24.00 | 32.00 | 32.00 | 25.00 |
| 单季度销售净利率(%) | 4.00 | 17.00 | 20.00 | 17.00 | 18.00 | 9.00 | 20.00 | 11.00 | 24.00 | 25.00 | 19.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 6.00 | 8.00 | 8.00 | 9.00 | 4.00 | 14.00 | 9.00 | 19.00 | 34.00 | 28.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 4.00 | 5.00 | 5.00 | 6.00 | 3.00 | 8.00 | 4.00 | 9.00 | 13.00 | 8.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 560,319,448.00 | 825,529,156.00 | 832,130,462.00 | 941,740,570.00 | 872,178,753.00 | 855,585,355.00 | 1,124,745,792.00 | 1,068,556,787.00 | 996,968,828.00 | 1,270,643,706.00 | 1,028,132,472.00 |
| 单季度营业总成本(元) | 537,536,839.00 | 698,247,528.00 | 676,643,135.00 | 797,074,100.00 | 736,707,010.00 | 756,766,446.00 | 902,461,907.00 | 934,712,959.00 | 768,733,780.00 | 946,314,269.00 | 839,068,110.00 |
| 单季度营业收入(元) | 560,319,448.00 | 825,529,156.00 | 832,130,462.00 | 941,740,570.00 | 872,178,753.00 | 855,585,355.00 | 1,124,745,792.00 | 1,068,556,787.00 | 996,968,828.00 | 1,270,643,706.00 | 1,028,132,472.00 |
| 单季度营业利润(元) | 19,587,213.00 | 138,390,502.00 | 165,691,005.00 | 162,472,214.00 | 156,836,847.00 | 68,381,240.00 | 224,015,037.00 | 135,755,559.00 | 242,482,078.00 | 328,592,784.00 | 191,293,704.00 |
| 单季度利润总额(元) | 20,744,191.00 | 142,099,583.00 | 165,403,936.00 | 160,887,172.00 | 157,363,697.00 | 73,673,978.00 | 225,089,997.00 | 122,053,386.00 | 236,024,721.00 | 322,173,053.00 | 192,453,161.00 |
| 单季度净利润(元) | 21,264,178.00 | 142,094,661.00 | 165,441,946.00 | 160,933,692.00 | 157,332,656.00 | 72,953,760.00 | 225,097,138.00 | 122,038,538.00 | 236,167,338.00 | 322,411,599.00 | 192,426,152.00 |
| 单季度归属母公司股东的净利润(元) | 21,264,178.00 | 142,094,661.00 | 165,441,946.00 | 160,933,692.00 | 157,332,656.00 | 72,953,760.00 | 225,097,138.00 | 122,038,538.00 | 236,167,338.00 | 322,411,599.00 | 192,426,152.00 |
| 单季度经营活动产生的现金流量(元) | 113,486,570.00 | 42,856,869.00 | 108,311,392.00 | 323,692,303.00 | 104,790,718.00 | 101,399,298.00 | 105,034,226.00 | 126,529,968.00 | 304,031,294.00 | 330,356,913.00 | 266,174,397.00 |
| 单季度投资活动产生的现金流量(元) | -484,775,878.00 | -86,511,264.00 | 105,557,238.00 | -76,472,856.00 | -45,299,428.00 | -90,195,095.00 | -9,059,586.00 | -13,194,450.00 | -245,548,706.00 | -225,254,273.00 | -14,215,758.00 |
| 单季度筹资活动产生的现金流量(元) | 385,641,475.00 | 48,549,712.00 | -22,100,433.00 | 48,220,965.00 | -119,991,151.00 | -194,650,041.00 | -27,259,574.00 | -86,314,843.00 | -201,690,202.00 | -9,358,227.00 | -6,998,734.00 |
| 单季度现金及现金等价物净增加(元) | 13,688,845.00 | 5,400,643.00 | 192,179,614.00 | 295,764,580.00 | -60,093,644.00 | -184,718,618.00 | 68,769,944.00 | 26,927,317.00 | -143,294,293.00 | 93,688,165.00 | 244,896,191.00 |