| 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 | - | 1.00 | 1.00 | 1.00 | - | 1.00 |
| 单季度销售毛利率(%) | 33.00 | 34.00 | 39.00 | 32.00 | 41.00 | 35.00 | 40.00 | 38.00 | 37.00 | 33.00 | 37.00 |
| 单季度销售净利率(%) | 3.00 | 1.00 | 13.00 | 9.00 | 8.00 | 7.00 | 13.00 | 10.00 | 11.00 | 5.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 5.00 | 5.00 | 3.00 | 3.00 | 7.00 | 6.00 | 4.00 | 2.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | - | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 1.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,007,792,423.00 | 937,353,999.00 | 1,193,849,344.00 | 1,393,726,811.00 | 976,863,835.00 | 1,090,089,755.00 | 1,251,206,994.00 | 1,419,173,541.00 | 850,264,430.00 | 871,289,543.00 | 976,971,418.00 |
| 单季度营业总成本(元) | 1,021,701,013.00 | 926,215,409.00 | 1,040,485,029.00 | 1,254,282,315.00 | 911,507,686.00 | 1,041,747,808.00 | 1,040,733,494.00 | 1,261,779,201.00 | 763,186,142.00 | 802,002,274.00 | 834,563,924.00 |
| 单季度营业收入(元) | 1,007,792,423.00 | 937,353,999.00 | 1,193,849,344.00 | 1,393,726,811.00 | 976,863,835.00 | 1,090,089,755.00 | 1,251,206,994.00 | 1,419,173,541.00 | 850,264,430.00 | 871,289,543.00 | 976,971,418.00 |
| 单季度营业利润(元) | 3,542,847.00 | 14,344,576.00 | 178,783,189.00 | 152,176,629.00 | 69,747,418.00 | 68,770,647.00 | 201,663,033.00 | 174,270,311.00 | 94,771,768.00 | 89,178,621.00 | 128,591,320.00 |
| 单季度利润总额(元) | 4,379,922.00 | 12,336,779.00 | 188,072,614.00 | 154,460,887.00 | 77,676,182.00 | 79,558,716.00 | 202,988,580.00 | 173,228,285.00 | 96,782,033.00 | 56,010,049.00 | 128,829,860.00 |
| 单季度净利润(元) | 25,945,710.00 | 10,136,183.00 | 150,796,556.00 | 129,703,631.00 | 78,852,374.00 | 71,847,869.00 | 164,901,161.00 | 145,807,040.00 | 92,124,206.00 | 43,923,862.00 | 104,097,593.00 |
| 单季度归属母公司股东的净利润(元) | 19,239,264.00 | 10,136,183.00 | 150,796,556.00 | 129,703,631.00 | 78,858,838.00 | 71,858,163.00 | 164,852,469.00 | 145,860,965.00 | 92,190,703.00 | 44,095,789.00 | 104,160,549.00 |
| 单季度经营活动产生的现金流量(元) | 3,557,641.00 | -297,622,291.00 | 129,231,047.00 | 227,489,397.00 | 234,845,722.00 | 11,948,199.00 | 210,362,639.00 | 307,250,544.00 | 118,424,615.00 | -29,217,229.00 | 216,812,365.00 |
| 单季度投资活动产生的现金流量(元) | 188,419,482.00 | 161,030,096.00 | -175,463,660.00 | -229,426,303.00 | -271,258,462.00 | -290,530,816.00 | -365,549,575.00 | 317,690,040.00 | -149,673,185.00 | 49,922,616.00 | -133,240,945.00 |
| 单季度筹资活动产生的现金流量(元) | 8,011,065.00 | -137,708,476.00 | 35,943,734.00 | 58,058,393.00 | 7,843,596.00 | -261,741,257.00 | -13,979,412.00 | 257,705,410.00 | 530,508,130.00 | -105,198,584.00 | 78,607,155.00 |
| 单季度现金及现金等价物净增加(元) | 198,732,292.00 | -273,309,231.00 | -9,736,784.00 | 57,476,258.00 | -27,362,663.00 | -540,235,892.00 | -169,684,222.00 | 882,462,446.00 | 499,014,218.00 | -84,502,637.00 | 162,117,059.00 |