| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 54.00 | 58.00 | 58.00 | 53.00 | 62.00 | 63.00 | 67.00 | 59.00 | 66.00 | 67.00 | 64.00 |
| 单季度销售净利率(%) | 20.00 | 25.00 | 27.00 | 26.00 | 33.00 | 37.00 | 38.00 | 28.00 | 41.00 | 43.00 | 40.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 3.00 | 4.00 | 6.00 | 8.00 | 6.00 | 6.00 | 10.00 | 8.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 2.00 | 3.00 | 4.00 | 5.00 | 4.00 | 4.00 | 6.00 | 5.00 | 5.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,390,133,275.00 | 1,732,240,778.00 | 1,140,611,641.00 | 1,922,927,160.00 | 1,907,901,749.00 | 2,193,835,167.00 | 1,540,705,013.00 | 2,183,630,661.00 | 2,031,457,687.00 | 1,563,522,679.00 | 1,341,294,139.00 |
| 单季度营业总成本(元) | 1,056,785,507.00 | 1,201,456,422.00 | 896,493,002.00 | 1,447,809,147.00 | 1,253,603,398.00 | 1,320,425,650.00 | 984,000,987.00 | 1,511,229,784.00 | 1,200,986,384.00 | 857,753,333.00 | 798,690,035.00 |
| 单季度营业收入(元) | 1,390,133,275.00 | 1,732,240,778.00 | 1,140,611,641.00 | 1,922,927,160.00 | 1,907,901,749.00 | 2,193,835,167.00 | 1,540,705,013.00 | 2,183,630,661.00 | 2,031,457,687.00 | 1,563,522,679.00 | 1,341,294,139.00 |
| 单季度营业利润(元) | 282,498,925.00 | 458,921,080.00 | 328,980,729.00 | 537,507,639.00 | 676,960,614.00 | 865,684,583.00 | 639,374,928.00 | 660,688,812.00 | 899,582,226.00 | 737,159,995.00 | 584,493,895.00 |
| 单季度利润总额(元) | 282,039,327.00 | 459,587,023.00 | 328,973,746.00 | 537,994,626.00 | 677,567,051.00 | 865,126,837.00 | 639,527,960.00 | 660,400,752.00 | 899,633,844.00 | 737,252,987.00 | 584,159,261.00 |
| 单季度净利润(元) | 272,429,138.00 | 430,824,426.00 | 312,797,360.00 | 501,828,400.00 | 638,631,095.00 | 813,036,475.00 | 580,153,604.00 | 600,981,111.00 | 835,440,404.00 | 670,560,476.00 | 533,430,096.00 |
| 单季度归属母公司股东的净利润(元) | 272,429,138.00 | 430,824,426.00 | 306,697,807.00 | 499,700,272.00 | 638,799,074.00 | 808,386,322.00 | 583,817,554.00 | 591,106,110.00 | 842,898,876.00 | 667,268,777.00 | 530,617,525.00 |
| 单季度经营活动产生的现金流量(元) | 340,449,985.00 | 904,722,512.00 | -271,977,077.00 | 590,589,651.00 | 32,081,184.00 | 968,058,740.00 | 181,202,860.00 | 582,995,849.00 | 778,352,527.00 | 565,644,529.00 | -200,492,239.00 |
| 单季度投资活动产生的现金流量(元) | -487,183,113.00 | -53,299,359.00 | -390,014,049.00 | -96,573,736.00 | -491,432,348.00 | -1,450,687,646.00 | -259,210,129.00 | -566,824,798.00 | 76,446,978.00 | -188,809,740.00 | -153,983,734.00 |
| 单季度筹资活动产生的现金流量(元) | 56,479,585.00 | -754,571,381.00 | -61,070,271.00 | 608,821.00 | 315,400,839.00 | -588,548,969.00 | 11,877,792.00 | -90,695,847.00 | -134,984,813.00 | -70,616,776.00 | 191,287,192.00 |
| 单季度现金及现金等价物净增加(元) | -96,124,695.00 | 99,352,716.00 | -721,588,757.00 | 491,058,819.00 | -143,766,480.00 | -1,050,101,642.00 | -72,852,224.00 | -88,513,164.00 | 743,253,487.00 | 317,416,005.00 | -163,958,601.00 |