| 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： | |||||||||||
| 单季度销售毛利率(%) | 43.00 | 43.00 | 41.00 | 45.00 | 48.00 | 44.00 | 37.00 | 39.00 | 43.00 | 39.00 | 37.00 |
| 单季度销售净利率(%) | 20.00 | 14.00 | 16.00 | 22.00 | 26.00 | 24.00 | 20.00 | 19.00 | 25.00 | 17.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 4.00 | 3.00 | 10.00 | 8.00 | 6.00 | 3.00 | 11.00 | 9.00 | 5.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 5.00 | 3.00 | 2.00 | 8.00 | 6.00 | 5.00 | 3.00 | 8.00 | 7.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,429,520,876.00 | 1,346,495,585.00 | 996,663,373.00 | 2,632,286,240.00 | 1,508,631,818.00 | 1,341,015,189.00 | 896,351,074.00 | 2,790,443,447.00 | 1,661,217,225.00 | 1,496,368,180.00 | 1,005,611,887.00 |
| 单季度营业总成本(元) | 1,108,851,969.00 | 1,114,895,407.00 | 832,874,001.00 | 2,000,102,942.00 | 1,055,716,849.00 | 1,045,153,131.00 | 776,054,489.00 | 2,156,186,455.00 | 1,191,386,664.00 | 1,210,487,348.00 | 845,487,566.00 |
| 单季度营业收入(元) | 1,429,520,876.00 | 1,346,495,585.00 | 996,663,373.00 | 2,632,286,240.00 | 1,508,631,818.00 | 1,341,015,189.00 | 896,351,074.00 | 2,790,443,447.00 | 1,661,217,225.00 | 1,496,368,180.00 | 1,005,611,887.00 |
| 单季度营业利润(元) | 343,346,529.00 | 220,991,492.00 | 184,767,481.00 | 686,861,184.00 | 466,881,780.00 | 383,472,896.00 | 197,572,400.00 | 611,382,201.00 | 479,882,440.00 | 299,119,982.00 | 142,523,185.00 |
| 单季度利润总额(元) | 342,123,975.00 | 220,507,401.00 | 185,402,960.00 | 685,513,790.00 | 467,343,007.00 | 381,441,643.00 | 197,560,227.00 | 612,455,757.00 | 479,873,067.00 | 299,712,543.00 | 143,000,268.00 |
| 单季度净利润(元) | 289,142,269.00 | 187,410,017.00 | 157,207,880.00 | 568,893,606.00 | 388,699,099.00 | 326,763,443.00 | 176,791,489.00 | 532,469,119.00 | 410,274,777.00 | 249,300,126.00 | 118,995,083.00 |
| 单季度归属母公司股东的净利润(元) | 284,085,540.00 | 186,283,255.00 | 153,542,015.00 | 558,092,751.00 | 380,170,742.00 | 320,542,303.00 | 173,602,128.00 | 528,482,799.00 | 404,217,200.00 | 247,633,698.00 | 117,148,322.00 |
| 单季度经营活动产生的现金流量(元) | 520,561,490.00 | 467,500,732.00 | -175,717,758.00 | 570,500,602.00 | 396,854,815.00 | 548,461,487.00 | -141,983,312.00 | 848,972,534.00 | 593,557,030.00 | 158,845,069.00 | -70,553,960.00 |
| 单季度投资活动产生的现金流量(元) | -379,147,307.00 | 545,321,139.00 | -148,325,465.00 | -1,066,332,552.00 | -74,343,258.00 | 133,107,332.00 | -127,901,231.00 | -173,393,476.00 | 68,834,880.00 | 259,107,303.00 | -258,330,414.00 |
| 单季度筹资活动产生的现金流量(元) | -145,144,156.00 | -1,286,424,012.00 | -42,244,803.00 | -256,693,333.00 | 2,414,554.00 | -970,064,985.00 | -1,301,862.00 | -3,237,664.00 | 85,943,732.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 9,882,853.00 | -276,267,619.00 | -368,245,294.00 | -751,911,268.00 | 324,769,504.00 | -287,972,661.00 | -270,332,908.00 | 682,203,856.00 | 744,676,916.00 | -537,576,149.00 | -330,226,860.00 |