| 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(%) | 31.00 | 31.00 | 33.00 | 33.00 | 33.00 | 34.00 | 32.00 | 33.00 | 31.00 | 31.00 | 29.00 |
| 单季度销售净利率(%) | 14.00 | 9.00 | 15.00 | 11.00 | 16.00 | 20.00 | 17.00 | 14.00 | 19.00 | 17.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 3.00 | 4.00 | 5.00 | 7.00 | 6.00 | 6.00 | 7.00 | 5.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 | 4.00 | 4.00 | 4.00 | 4.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,020,269,024.00 | 1,060,360,282.00 | 831,113,422.00 | 1,371,203,817.00 | 1,245,845,793.00 | 1,419,795,033.00 | 1,402,730,803.00 | 1,661,162,647.00 | 1,218,462,433.00 | 960,490,690.00 | 560,573,773.00 |
| 单季度营业总成本(元) | 885,443,987.00 | 903,034,058.00 | 700,956,225.00 | 1,166,884,861.00 | 1,017,120,532.00 | 1,083,977,456.00 | 1,119,533,281.00 | 1,380,005,576.00 | 947,541,087.00 | 775,330,546.00 | 505,541,400.00 |
| 单季度营业收入(元) | 1,020,269,024.00 | 1,060,360,282.00 | 831,113,422.00 | 1,371,203,817.00 | 1,245,845,793.00 | 1,419,795,033.00 | 1,402,730,803.00 | 1,661,162,647.00 | 1,218,462,433.00 | 960,490,690.00 | 560,573,773.00 |
| 单季度营业利润(元) | 157,199,748.00 | 99,282,348.00 | 147,394,071.00 | 164,288,933.00 | 222,873,461.00 | 324,398,883.00 | 305,994,767.00 | 255,933,517.00 | 285,277,484.00 | 191,985,357.00 | 66,022,983.00 |
| 单季度利润总额(元) | 157,365,076.00 | 99,663,312.00 | 146,660,046.00 | 164,313,237.00 | 222,802,397.00 | 320,893,055.00 | 305,710,049.00 | 255,548,174.00 | 284,985,550.00 | 189,154,652.00 | 65,568,942.00 |
| 单季度净利润(元) | 138,086,981.00 | 91,011,106.00 | 123,992,760.00 | 155,050,764.00 | 195,743,898.00 | 276,927,756.00 | 243,459,257.00 | 224,507,215.00 | 237,463,344.00 | 165,418,136.00 | 54,639,453.00 |
| 单季度归属母公司股东的净利润(元) | 137,662,123.00 | 95,193,529.00 | 124,003,526.00 | 153,708,327.00 | 190,816,894.00 | 267,371,596.00 | 233,588,040.00 | 209,857,570.00 | 228,670,310.00 | 163,674,001.00 | 54,275,464.00 |
| 单季度经营活动产生的现金流量(元) | 203,506,167.00 | 13,958,400.00 | -50,668,635.00 | -140,368,968.00 | -297,142,974.00 | 336,229,214.00 | 616,687,195.00 | 464,478,532.00 | 440,120,374.00 | 142,545,089.00 | -188,015,700.00 |
| 单季度投资活动产生的现金流量(元) | -111,265,783.00 | -660,155,867.00 | -8,186,699.00 | -598,272,012.00 | -34,034,757.00 | -17,232,488.00 | -215,246,449.00 | 480,013,613.00 | -324,918,060.00 | 187,623,095.00 | 282,904,676.00 |
| 单季度筹资活动产生的现金流量(元) | -108,001,389.00 | -263,787,631.00 | -110,106,236.00 | 314,084,451.00 | 233,039,781.00 | -323,296,214.00 | -186,062,347.00 | -54,103,710.00 | -25,591,704.00 | -140,237,579.00 | -14,459,439.00 |
| 单季度现金及现金等价物净增加(元) | -15,862,090.00 | -909,903,082.00 | -169,041,023.00 | -427,566,467.00 | -99,401,533.00 | -1,384,299.00 | 214,104,070.00 | 888,802,302.00 | 91,051,241.00 | 193,131,552.00 | 79,995,609.00 |