| 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(%) | 70.00 | 72.00 | 68.00 | 66.00 | 69.00 | 66.00 | 65.00 |
| 单季度销售净利率(%) | 23.00 | 28.00 | 21.00 | 18.00 | 28.00 | 28.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 5.00 | 4.00 | 4.00 | 6.00 | 6.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | 2.00 | 2.00 | 3.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 757,901,912.00 | 826,383,337.00 | 801,909,786.00 | 806,974,686.00 | 805,870,948.00 | 890,982,490.00 | 760,062,439.00 |
| 单季度营业总成本(元) | 519,828,995.00 | 525,242,054.00 | 607,575,339.00 | 635,505,791.00 | 523,138,926.00 | 595,668,177.00 | 518,994,379.00 |
| 单季度营业收入(元) | 757,901,912.00 | 826,383,337.00 | 801,909,786.00 | 806,974,686.00 | 805,870,948.00 | 890,982,490.00 | 760,062,439.00 |
| 单季度营业利润(元) | 240,943,001.00 | 301,418,952.00 | 206,196,353.00 | 187,156,116.00 | 291,435,047.00 | 302,576,076.00 | 243,364,686.00 |
| 单季度利润总额(元) | 240,431,376.00 | 301,855,959.00 | 206,378,593.00 | 187,549,043.00 | 292,314,449.00 | 304,034,765.00 | 243,747,246.00 |
| 单季度净利润(元) | 171,813,911.00 | 231,828,055.00 | 167,841,139.00 | 143,057,165.00 | 225,432,747.00 | 250,976,587.00 | 187,232,606.00 |
| 单季度归属母公司股东的净利润(元) | 171,814,217.00 | 233,006,269.00 | 169,451,190.00 | 144,173,761.00 | 226,093,760.00 | 251,295,792.00 | 187,852,562.00 |
| 单季度经营活动产生的现金流量(元) | 244,969,004.00 | 22,346,475.00 | 271,415,240.00 | 41,214,810.00 | 124,005,870.00 | 335,282,835.00 | 61,672,967.00 |
| 单季度投资活动产生的现金流量(元) | -166,879,497.00 | -232,483,824.00 | -341,542,692.00 | -331,556,084.00 | -300,417,578.00 | -321,395,936.00 | -150,469,785.00 |
| 单季度筹资活动产生的现金流量(元) | 130,957,604.00 | 361,937,245.00 | -246,613,690.00 | -310,208,156.00 | -356,708,236.00 | 193,515,471.00 | 345,770,484.00 |
| 单季度现金及现金等价物净增加(元) | 208,863,131.00 | 151,754,114.00 | -316,724,632.00 | -600,576,997.00 | -533,107,598.00 | 207,490,392.00 | 256,927,007.00 |