| 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 | - | 1.00 | - | 1.00 | - | - | - | - |
| 单季度销售毛利率(%) | 74.00 | 81.00 | 76.00 | 86.00 | 76.00 | 80.00 | 76.00 | 86.00 | 74.00 | 76.00 | 75.00 |
| 单季度销售净利率(%) | 27.00 | 18.00 | 29.00 | 21.00 | 31.00 | 19.00 | 28.00 | 23.00 | 31.00 | 16.00 | 26.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 2.00 | 7.00 | 3.00 | 7.00 | 3.00 | 7.00 | 4.00 | 7.00 | 2.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 2.00 | 5.00 | 2.00 | 6.00 | 2.00 | 5.00 | 3.00 | 5.00 | 2.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,063,818,784.00 | 668,078,834.00 | 1,268,238,227.00 | 740,188,022.00 | 1,112,418,160.00 | 604,651,767.00 | 1,078,874,766.00 | 660,048,863.00 | 911,552,297.00 | 502,820,029.00 | 810,420,572.00 |
| 单季度营业总成本(元) | 731,576,103.00 | 552,508,244.00 | 837,209,710.00 | 582,149,403.00 | 679,025,467.00 | 507,103,421.00 | 706,214,684.00 | 455,330,784.00 | 559,529,070.00 | 434,409,967.00 | 552,546,552.00 |
| 单季度营业收入(元) | 1,063,818,784.00 | 668,078,834.00 | 1,268,238,227.00 | 740,188,022.00 | 1,112,418,160.00 | 604,651,767.00 | 1,078,874,766.00 | 660,048,863.00 | 911,552,297.00 | 502,820,029.00 | 810,420,572.00 |
| 单季度营业利润(元) | 327,678,809.00 | 122,179,653.00 | 444,711,612.00 | 177,083,423.00 | 398,409,662.00 | 118,775,104.00 | 368,232,805.00 | 184,173,484.00 | 323,755,556.00 | 86,609,024.00 | 260,769,212.00 |
| 单季度利润总额(元) | 326,507,364.00 | 123,046,600.00 | 444,229,649.00 | 173,839,372.00 | 397,212,183.00 | 119,477,042.00 | 368,226,521.00 | 186,206,736.00 | 323,080,303.00 | 86,581,935.00 | 259,774,565.00 |
| 单季度净利润(元) | 282,954,678.00 | 117,061,425.00 | 362,033,226.00 | 152,791,590.00 | 342,205,362.00 | 115,091,750.00 | 300,660,777.00 | 154,108,173.00 | 278,666,725.00 | 82,131,552.00 | 212,692,757.00 |
| 单季度归属母公司股东的净利润(元) | 282,954,930.00 | 117,120,895.00 | 362,078,898.00 | 152,757,585.00 | 342,214,503.00 | 115,116,477.00 | 300,665,439.00 | 154,106,620.00 | 278,666,726.00 | 82,131,720.00 | 212,692,757.00 |
| 单季度经营活动产生的现金流量(元) | 119,164,798.00 | -11,651,137.00 | 544,184,042.00 | 323,507,198.00 | 357,592,191.00 | 107,814,825.00 | 506,966,122.00 | 151,499,515.00 | 273,682,048.00 | 50,446,631.00 | 466,607,841.00 |
| 单季度投资活动产生的现金流量(元) | 473,817,952.00 | -908,505,449.00 | -242,147,437.00 | -1,293,158,010.00 | -45,635,967.00 | -450,926,279.00 | 665,471,212.00 | -187,891,751.00 | -257,452,885.00 | 45,265,243.00 | -282,883,466.00 |
| 单季度筹资活动产生的现金流量(元) | -615,457,410.00 | -33,244,309.00 | -25,357,697.00 | -29,784,738.00 | -21,698,023.00 | -190,359,332.00 | -13,467,685.00 | -8,589,424.00 | -173,647,491.00 | -466,522.00 | -35,496,927.00 |
| 单季度现金及现金等价物净增加(元) | -23,458,050.00 | -955,294,690.00 | 276,820,519.00 | -1,037,766,624.00 | 290,360,269.00 | -499,751,864.00 | 1,158,969,649.00 | -44,981,661.00 | -157,418,328.00 | 95,245,351.00 | 148,227,448.00 |