| 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(%) | 23.00 | 23.00 | 24.00 | 23.00 | 25.00 | 24.00 | 25.00 | 27.00 | 24.00 | 22.00 | 23.00 |
| 单季度销售净利率(%) | 5.00 | 3.00 | 5.00 | 4.00 | 8.00 | 5.00 | 5.00 | 3.00 | 6.00 | 4.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 3.00 | 1.00 | 5.00 | 2.00 | 2.00 | - | 3.00 | 1.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,447,561,254.00 | 1,468,871,421.00 | 1,485,416,004.00 | 1,638,667,078.00 | 1,587,816,655.00 | 1,346,184,470.00 | 1,215,473,228.00 | 1,423,348,037.00 | 1,209,537,788.00 | 1,089,562,256.00 | 1,094,400,921.00 |
| 单季度营业总成本(元) | 1,380,269,333.00 | 1,406,895,972.00 | 1,398,772,837.00 | 1,538,322,158.00 | 1,453,702,946.00 | 1,239,853,132.00 | 1,144,161,284.00 | 1,322,370,021.00 | 1,117,623,324.00 | 1,039,443,106.00 | 1,049,150,967.00 |
| 单季度营业收入(元) | 1,447,561,254.00 | 1,468,871,421.00 | 1,485,416,004.00 | 1,638,667,078.00 | 1,587,816,655.00 | 1,346,184,470.00 | 1,215,473,228.00 | 1,423,348,037.00 | 1,209,537,788.00 | 1,089,562,256.00 | 1,094,400,921.00 |
| 单季度营业利润(元) | 67,720,364.00 | 61,889,609.00 | 86,227,855.00 | 65,613,196.00 | 144,171,253.00 | 68,988,385.00 | 80,841,742.00 | 21,953,904.00 | 92,348,007.00 | 37,555,579.00 | 49,702,240.00 |
| 单季度利润总额(元) | 68,725,540.00 | 61,916,423.00 | 86,685,798.00 | 64,380,349.00 | 144,400,313.00 | 68,946,525.00 | 80,654,353.00 | 23,929,117.00 | 92,591,065.00 | 38,620,510.00 | 50,698,619.00 |
| 单季度净利润(元) | 68,072,304.00 | 51,193,933.00 | 72,437,795.00 | 59,668,659.00 | 124,128,529.00 | 70,605,126.00 | 64,534,995.00 | 43,010,924.00 | 77,047,433.00 | 47,132,714.00 | 42,080,111.00 |
| 单季度归属母公司股东的净利润(元) | 45,808,506.00 | 34,971,325.00 | 44,452,963.00 | 20,630,523.00 | 80,719,181.00 | 24,394,385.00 | 35,437,256.00 | -443,260.00 | 43,736,133.00 | 16,853,304.00 | 26,111,190.00 |
| 单季度经营活动产生的现金流量(元) | 218,759,359.00 | 113,466,297.00 | 55,805,371.00 | 379,587,033.00 | 249,541,255.00 | 121,526,291.00 | 95,152,466.00 | 312,336,182.00 | 54,709,485.00 | 69,943,865.00 | 73,132,980.00 |
| 单季度投资活动产生的现金流量(元) | -209,381,330.00 | -412,855,370.00 | -272,098,122.00 | 396,940,733.00 | -287,255,326.00 | -391,785,362.00 | -306,990,280.00 | 86,140,817.00 | -84,749,937.00 | -618,177,922.00 | -96,006,047.00 |
| 单季度筹资活动产生的现金流量(元) | 48,156,731.00 | 414,830,571.00 | 387,638,758.00 | -642,464,295.00 | -146,412,875.00 | 315,679,814.00 | 28,235,062.00 | -83,053,542.00 | -5,930,647.00 | 600,301,286.00 | 10,331,409.00 |
| 单季度现金及现金等价物净增加(元) | 53,834,018.00 | 118,838,627.00 | 169,894,061.00 | 136,077,138.00 | -186,938,142.00 | 56,386,223.00 | -185,854,649.00 | 309,924,682.00 | -30,746,255.00 | 59,772,171.00 | -12,920,856.00 |