| 2020年第三季度 | 2020年第二季度 | 2020年第一季度 | 2019年第四季度 | 2019年第三季度 | 2019年第二季度 | 2019年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 23.00 | 24.00 | 19.00 | 22.00 | 23.00 | 22.00 | 21.00 |
| 单季度销售净利率(%) | 7.00 | 10.00 | 4.00 | 9.00 | 10.00 | 7.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 1.00 | 3.00 | 3.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,329,324,927.00 | 1,200,528,924.00 | 1,096,399,004.00 | 1,290,196,981.00 | 1,311,975,107.00 | 1,124,865,497.00 | 1,114,653,640.00 |
| 单季度营业总成本(元) | 1,228,685,722.00 | 1,083,870,115.00 | 1,052,243,888.00 | 1,199,605,785.00 | 1,149,222,271.00 | 1,027,394,688.00 | 1,074,339,085.00 |
| 单季度营业收入(元) | 1,329,324,927.00 | 1,200,528,924.00 | 1,096,399,004.00 | 1,290,196,981.00 | 1,311,975,107.00 | 1,124,865,497.00 | 1,114,653,640.00 |
| 单季度营业利润(元) | 117,673,266.00 | 139,826,168.00 | 54,002,697.00 | 110,217,785.00 | 151,966,100.00 | 103,538,306.00 | 49,131,405.00 |
| 单季度利润总额(元) | 116,677,081.00 | 138,536,559.00 | 53,852,129.00 | 109,072,017.00 | 150,885,280.00 | 103,125,197.00 | 48,961,399.00 |
| 单季度净利润(元) | 97,874,150.00 | 114,268,012.00 | 44,133,182.00 | 110,831,615.00 | 126,788,642.00 | 83,412,585.00 | 40,585,653.00 |
| 单季度归属母公司股东的净利润(元) | 80,054,639.00 | 92,684,761.00 | 37,577,696.00 | 97,959,838.00 | 103,279,850.00 | 68,065,428.00 | 33,785,512.00 |
| 单季度经营活动产生的现金流量(元) | 139,718,867.00 | 80,922,141.00 | 142,287,993.00 | 110,659,595.00 | 210,473,540.00 | 83,950,867.00 | 267,768,480.00 |
| 单季度投资活动产生的现金流量(元) | -122,728,383.00 | -81,512,921.00 | -56,098,959.00 | -185,271,003.00 | -54,821,548.00 | -75,318,691.00 | -64,926,499.00 |
| 单季度筹资活动产生的现金流量(元) | -77,393,219.00 | 14,783,374.00 | 32,123,167.00 | 29,711,724.00 | -83,365,604.00 | -76,075,205.00 | -105,367,502.00 |
| 单季度现金及现金等价物净增加(元) | -72,787,649.00 | 14,955,810.00 | 122,131,652.00 | -47,314,316.00 | 78,955,466.00 | -62,734,165.00 | 96,798,998.00 |
