| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 63.00 | 66.00 | 68.00 | 65.00 | 63.00 | 65.00 | 66.00 |
| 单季度销售净利率(%) | 7.00 | 9.00 | 19.00 | 10.00 | 13.00 | 14.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 6.00 | 3.00 | 4.00 | 4.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 4.00 | 2.00 | 2.00 | 3.00 | 4.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,056,360,738.00 | 1,126,515,662.00 | 1,352,909,154.00 | 1,586,190,737.00 | 1,196,794,485.00 | 1,180,164,057.00 | 1,290,475,907.00 |
| 单季度营业总成本(元) | 957,087,444.00 | 1,016,124,215.00 | 1,030,618,369.00 | 1,356,232,950.00 | 994,200,934.00 | 1,014,718,174.00 | 996,570,336.00 |
| 单季度营业收入(元) | 1,056,360,738.00 | 1,126,515,662.00 | 1,352,909,154.00 | 1,586,190,737.00 | 1,196,794,485.00 | 1,180,164,057.00 | 1,290,475,907.00 |
| 单季度营业利润(元) | 96,013,450.00 | 130,337,356.00 | 321,533,196.00 | 177,842,497.00 | 190,489,280.00 | 200,769,693.00 | 320,757,164.00 |
| 单季度利润总额(元) | 99,448,652.00 | 127,987,372.00 | 321,500,743.00 | 180,980,836.00 | 191,449,353.00 | 205,608,616.00 | 320,496,586.00 |
| 单季度净利润(元) | 78,849,275.00 | 96,053,974.00 | 257,526,933.00 | 150,994,197.00 | 156,113,591.00 | 161,907,140.00 | 259,876,944.00 |
| 单季度归属母公司股东的净利润(元) | 71,275,373.00 | 93,759,198.00 | 250,232,448.00 | 142,736,377.00 | 147,521,324.00 | 152,008,271.00 | 255,586,126.00 |
| 单季度经营活动产生的现金流量(元) | 2,160,453.00 | 121,501,622.00 | 17,524,606.00 | 721,985,659.00 | 92,171,925.00 | 189,832,630.00 | 149,651,137.00 |
| 单季度投资活动产生的现金流量(元) | 82,071,783.00 | -194,663,622.00 | 468,903,925.00 | -106,762,487.00 | -417,738,720.00 | -272,352,949.00 | 132,088,390.00 |
| 单季度筹资活动产生的现金流量(元) | -274,958,366.00 | -566,470,086.00 | 78,222,295.00 | -26,752,798.00 | 88,109,677.00 | -140,375,684.00 | -2,665,090.00 |
| 单季度现金及现金等价物净增加(元) | -191,119,022.00 | -639,571,480.00 | 564,613,072.00 | 588,607,649.00 | -237,827,726.00 | -222,161,865.00 | 278,962,113.00 |