| 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(%) | 49.00 | 47.00 | 53.00 | 55.00 | 55.00 | 59.00 | 66.00 | 66.00 | 77.00 | 76.00 | 72.00 |
| 单季度销售净利率(%) | 31.00 | 17.00 | 11.00 | 22.00 | 32.00 | 32.00 | 39.00 | 48.00 | 65.00 | 66.00 | 54.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 | 4.00 | 3.00 | 5.00 | 5.00 | 15.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | 1.00 | 2.00 | 3.00 | 3.00 | 4.00 | 4.00 | 13.00 | 5.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 784,796,271.00 | 1,064,487,082.00 | 633,276,085.00 | 1,006,498,972.00 | 869,191,006.00 | 1,167,425,078.00 | 854,482,276.00 | 1,053,014,208.00 | 649,481,197.00 | 1,240,968,514.00 | 522,652,925.00 |
| 单季度营业总成本(元) | 540,080,651.00 | 836,535,768.00 | 554,283,762.00 | 656,633,104.00 | 620,331,312.00 | 698,162,673.00 | 446,759,649.00 | 527,625,923.00 | 199,498,360.00 | 353,883,782.00 | 193,221,478.00 |
| 单季度营业收入(元) | 784,796,271.00 | 1,064,487,082.00 | 633,276,085.00 | 1,006,498,972.00 | 869,191,006.00 | 1,167,425,078.00 | 854,482,276.00 | 1,053,014,208.00 | 649,481,197.00 | 1,240,968,514.00 | 522,652,925.00 |
| 单季度营业利润(元) | 245,267,008.00 | 234,084,890.00 | 79,918,923.00 | 347,856,228.00 | 248,376,158.00 | 469,090,231.00 | 408,386,779.00 | 526,333,497.00 | 450,366,341.00 | 885,201,625.00 | 328,434,788.00 |
| 单季度利润总额(元) | 246,524,753.00 | 232,336,172.00 | 80,617,142.00 | 292,502,997.00 | 245,235,866.00 | 455,380,414.00 | 408,006,611.00 | 518,434,871.00 | 454,676,255.00 | 888,416,800.00 | 329,115,600.00 |
| 单季度净利润(元) | 240,667,504.00 | 181,906,165.00 | 72,569,135.00 | 224,493,147.00 | 274,548,718.00 | 376,347,594.00 | 334,537,257.00 | 509,280,827.00 | 421,038,969.00 | 815,033,794.00 | 282,516,883.00 |
| 单季度归属母公司股东的净利润(元) | 248,210,736.00 | 188,803,874.00 | 81,184,003.00 | 240,718,994.00 | 277,987,514.00 | 380,683,942.00 | 335,762,713.00 | 509,636,622.00 | 422,481,228.00 | 816,344,176.00 | 280,211,044.00 |
| 单季度经营活动产生的现金流量(元) | 453,659,599.00 | 339,878,235.00 | -78,855,788.00 | 330,524,030.00 | 569,380,284.00 | 502,951,401.00 | 457,421,832.00 | 586,680,129.00 | 442,221,331.00 | 537,618,636.00 | 243,436,847.00 |
| 单季度投资活动产生的现金流量(元) | -434,716,477.00 | -404,441,687.00 | -823,355,625.00 | -742,218,179.00 | -1,165,533,518.00 | -1,009,500,988.00 | -487,887,605.00 | -771,477,069.00 | -1,484,586,432.00 | -316,311,513.00 | -116,076,827.00 |
| 单季度筹资活动产生的现金流量(元) | 88,478,882.00 | 91,721,004.00 | 715,823,853.00 | 413,450,110.00 | 372,458,221.00 | -172,228,684.00 | -19,431,430.00 | 105,876,149.00 | 1,516,944,256.00 | 27,502,010.00 | 44,023,419.00 |
| 单季度现金及现金等价物净增加(元) | 110,136,965.00 | 25,628,971.00 | -190,975,777.00 | -297,683.00 | -225,819,751.00 | -674,613,731.00 | -53,707,050.00 | -83,478,110.00 | 489,300,731.00 | 270,436,486.00 | 170,178,267.00 |