| 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： | |||||||
| 单季度每股收益(元) | - | 1.00 | - | - | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 27.00 | 35.00 | 33.00 | 30.00 | 30.00 | 37.00 | 33.00 |
| 单季度销售净利率(%) | 8.00 | 12.00 | 4.00 | 3.00 | 12.00 | 15.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 1.00 | 1.00 | 4.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 3.00 | - | 1.00 | 3.00 | 3.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,191,692,843.00 | 1,022,181,604.00 | 550,865,955.00 | 860,011,000.00 | 1,448,833,581.00 | 967,686,077.00 | 652,958,187.00 |
| 单季度营业总成本(元) | 1,088,375,349.00 | 877,288,147.00 | 531,615,001.00 | 833,088,240.00 | 1,242,883,097.00 | 780,519,035.00 | 631,676,101.00 |
| 单季度营业收入(元) | 1,191,692,843.00 | 1,022,181,604.00 | 550,865,955.00 | 860,011,000.00 | 1,448,833,581.00 | 967,686,077.00 | 652,958,187.00 |
| 单季度营业利润(元) | 119,466,462.00 | 154,913,347.00 | 25,677,841.00 | 44,673,536.00 | 226,567,909.00 | 167,611,327.00 | 27,488,503.00 |
| 单季度利润总额(元) | 119,416,622.00 | 152,256,274.00 | 25,758,777.00 | 37,314,529.00 | 225,132,228.00 | 168,465,955.00 | 27,914,031.00 |
| 单季度净利润(元) | 94,200,599.00 | 122,628,561.00 | 23,141,583.00 | 29,658,338.00 | 174,654,406.00 | 142,771,711.00 | 28,642,306.00 |
| 单季度归属母公司股东的净利润(元) | 95,597,882.00 | 124,344,568.00 | 25,082,183.00 | 22,561,366.00 | 157,147,486.00 | 119,940,325.00 | 22,929,025.00 |
| 单季度经营活动产生的现金流量(元) | 506,558,851.00 | -46,277,946.00 | -161,252,056.00 | 77,676,787.00 | 580,111,174.00 | 160,391,625.00 | -67,024,900.00 |
| 单季度投资活动产生的现金流量(元) | -52,893,492.00 | -67,291,919.00 | 50,809,392.00 | 139,846,384.00 | -452,247,330.00 | 163,676,966.00 | 154,134,276.00 |
| 单季度筹资活动产生的现金流量(元) | -134,863,282.00 | 4,442,180.00 | -14,040,967.00 | -100,285,635.00 | -281,720,808.00 | -9,005,240.00 | 24,876,476.00 |
| 单季度现金及现金等价物净增加(元) | 294,547,019.00 | -93,299,533.00 | -120,834,350.00 | 104,632,377.00 | -161,949,135.00 | 355,122,579.00 | 109,084,525.00 |