| 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 | - | - | - | - | - |
| 单季度销售毛利率(%) | 40.00 | 36.00 | 38.00 | 51.00 | 30.00 | 40.00 | 34.00 | 39.00 | 39.00 | 38.00 | 39.00 |
| 单季度销售净利率(%) | 17.00 | 15.00 | 16.00 | 2.00 | 13.00 | 19.00 | 17.00 | 10.00 | 11.00 | 9.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 5.00 | - | 5.00 | 7.00 | 7.00 | 2.00 | 4.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 3.00 | - | 3.00 | 5.00 | 5.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 881,252,741.00 | 926,828,441.00 | 981,625,837.00 | 735,463,301.00 | 1,225,370,711.00 | 1,157,902,607.00 | 1,188,135,713.00 | 1,101,274,018.00 | 915,112,810.00 | 888,493,594.00 | 1,009,966,281.00 |
| 单季度营业总成本(元) | 709,505,144.00 | 778,769,723.00 | 800,903,412.00 | 631,013,749.00 | 1,059,190,379.00 | 917,425,012.00 | 959,513,984.00 | 862,260,842.00 | 807,280,281.00 | 793,202,713.00 | 927,464,915.00 |
| 单季度营业收入(元) | 881,252,741.00 | 926,828,441.00 | 981,625,837.00 | 735,463,301.00 | 1,225,370,711.00 | 1,157,902,607.00 | 1,188,135,713.00 | 1,101,274,018.00 | 915,112,810.00 | 888,493,594.00 | 1,009,966,281.00 |
| 单季度营业利润(元) | 176,523,104.00 | 165,602,962.00 | 187,922,612.00 | 33,541,212.00 | 188,465,783.00 | 250,838,953.00 | 239,965,319.00 | 127,674,856.00 | 120,036,992.00 | 96,376,693.00 | 92,893,324.00 |
| 单季度利润总额(元) | 176,505,657.00 | 164,971,096.00 | 186,694,634.00 | 32,581,099.00 | 188,429,646.00 | 251,124,891.00 | 239,826,075.00 | 126,622,987.00 | 119,842,176.00 | 94,332,794.00 | 93,014,196.00 |
| 单季度净利润(元) | 147,300,150.00 | 139,027,319.00 | 156,871,165.00 | 11,548,266.00 | 156,332,549.00 | 219,188,921.00 | 207,064,738.00 | 106,530,659.00 | 103,057,206.00 | 75,515,121.00 | 73,033,940.00 |
| 单季度归属母公司股东的净利润(元) | 139,903,557.00 | 133,348,165.00 | 150,839,072.00 | 4,808,675.00 | 149,989,988.00 | 209,344,781.00 | 198,316,303.00 | 56,299,067.00 | 101,647,578.00 | 98,807,305.00 | 91,804,797.00 |
| 单季度经营活动产生的现金流量(元) | 166,604,575.00 | 140,941,445.00 | 36,193,635.00 | 56,767,089.00 | 181,777,726.00 | 99,826,779.00 | 111,895,312.00 | 256,870,893.00 | 148,772,005.00 | 63,395,683.00 | 113,265,010.00 |
| 单季度投资活动产生的现金流量(元) | -62,746,446.00 | -38,138,494.00 | -45,184,624.00 | -35,894,371.00 | -66,634,511.00 | -51,924,586.00 | -101,785,670.00 | -36,361,737.00 | -21,542,465.00 | -92,453,114.00 | -18,841,239.00 |
| 单季度筹资活动产生的现金流量(元) | -145,146,104.00 | -450,695,101.00 | 505,896,517.00 | -16,425,881.00 | -23,438,885.00 | -136,180,832.00 | -18,245,593.00 | -133,816,334.00 | -129,007,054.00 | -17,271,198.00 | -17,253,618.00 |
| 单季度现金及现金等价物净增加(元) | -42,730,930.00 | -347,400,608.00 | 497,084,296.00 | 3,876,581.00 | 91,882,871.00 | -84,446,770.00 | -9,364,131.00 | 85,333,768.00 | 3,201,940.00 | -40,189,069.00 | 76,610,312.00 |