| 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(%) | 36.00 | 31.00 | 28.00 | 30.00 | 34.00 | 28.00 | 26.00 | 34.00 | 33.00 | 28.00 | 25.00 |
| 单季度销售净利率(%) | 19.00 | 18.00 | 17.00 | 14.00 | 19.00 | 17.00 | 12.00 | 7.00 | 19.00 | 17.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 4.00 | 3.00 | 4.00 | 5.00 | 3.00 | 2.00 | 2.00 | 4.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 3.00 | 3.00 | 3.00 | 4.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 757,620,372.00 | 516,280,695.00 | 425,168,713.00 | 613,641,412.00 | 537,970,363.00 | 318,670,205.00 | 347,980,243.00 | 584,816,932.00 | 376,957,015.00 | 275,190,549.00 | 310,794,676.00 |
| 单季度营业总成本(元) | 577,491,683.00 | 394,535,676.00 | 358,842,398.00 | 504,289,794.00 | 418,960,878.00 | 257,594,263.00 | 312,311,739.00 | 505,857,520.00 | 291,954,428.00 | 218,208,463.00 | 270,413,419.00 |
| 单季度营业收入(元) | 757,620,372.00 | 516,280,695.00 | 425,168,713.00 | 613,641,412.00 | 537,970,363.00 | 318,670,205.00 | 347,980,243.00 | 584,816,932.00 | 376,957,015.00 | 275,190,549.00 | 310,794,676.00 |
| 单季度营业利润(元) | 165,843,440.00 | 106,176,933.00 | 81,310,354.00 | 95,435,517.00 | 120,477,838.00 | 60,452,439.00 | 47,193,949.00 | 50,020,452.00 | 84,828,598.00 | 55,843,516.00 | 41,579,961.00 |
| 单季度利润总额(元) | 165,842,150.00 | 106,171,151.00 | 81,305,354.00 | 95,405,517.00 | 117,042,440.00 | 60,183,447.00 | 47,244,489.00 | 49,362,898.00 | 84,891,359.00 | 53,884,127.00 | 41,523,501.00 |
| 单季度净利润(元) | 147,255,432.00 | 93,681,417.00 | 71,042,309.00 | 86,611,088.00 | 100,750,266.00 | 52,934,284.00 | 41,333,684.00 | 41,178,881.00 | 70,601,623.00 | 46,237,035.00 | 34,604,682.00 |
| 单季度归属母公司股东的净利润(元) | 146,957,420.00 | 93,446,215.00 | 70,405,535.00 | 86,276,088.00 | 100,447,641.00 | 53,041,524.00 | 41,624,111.00 | 41,256,053.00 | 70,445,756.00 | 46,528,917.00 | 34,802,203.00 |
| 单季度经营活动产生的现金流量(元) | -76,440,461.00 | 164,149,386.00 | 201,488,487.00 | -96,829,711.00 | 69,320,208.00 | 161,714,524.00 | 132,977,314.00 | -58,428,550.00 | -8,921,052.00 | 130,268,991.00 | 39,662,799.00 |
| 单季度投资活动产生的现金流量(元) | -335,555,195.00 | -129,193,699.00 | -96,784,755.00 | 316,744,666.00 | 130,900,614.00 | -303,844,008.00 | 19,748,785.00 | 62,054,212.00 | -188,060,926.00 | 33,762,795.00 | -36,682,750.00 |
| 单季度筹资活动产生的现金流量(元) | 686,621,187.00 | -123,705,313.00 | -30,304,521.00 | 19,405,371.00 | -24,900,777.00 | -21,270,012.00 | -8,009,931.00 | 7,480,316.00 | -703,498.00 | -12,595,665.00 | -51,893,399.00 |
| 单季度现金及现金等价物净增加(元) | 260,418,258.00 | -80,778,123.00 | 74,910,492.00 | 233,150,749.00 | 175,223,112.00 | -162,281,431.00 | 143,953,378.00 | 8,496,658.00 | -190,289,519.00 | 159,088,517.00 | -49,631,149.00 |