| 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： | |||||||||||
| 单季度销售毛利率(%) | 59.00 | 61.00 | 67.00 | 61.00 | 66.00 | 62.00 | 67.00 | 63.00 | 63.00 | 61.00 | 64.00 |
| 单季度销售净利率(%) | 7.00 | 13.00 | 26.00 | -6.00 | 21.00 | 20.00 | 25.00 | 14.00 | 22.00 | 26.00 | 22.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 3.00 | -1.00 | 2.00 | 2.00 | 4.00 | 3.00 | 4.00 | 6.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 2.00 | - | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,401,585,073.00 | 1,461,857,715.00 | 1,922,028,839.00 | 1,720,671,470.00 | 1,957,770,144.00 | 1,864,255,319.00 | 2,437,202,387.00 | 2,847,642,884.00 | 2,428,292,258.00 | 2,784,395,695.00 | 2,549,111,244.00 |
| 单季度营业总成本(元) | 1,294,272,232.00 | 1,250,135,860.00 | 1,336,348,890.00 | 1,627,872,582.00 | 1,512,897,680.00 | 1,465,096,758.00 | 1,749,019,988.00 | 2,383,229,876.00 | 1,773,175,411.00 | 1,929,455,658.00 | 1,840,886,155.00 |
| 单季度营业收入(元) | 1,401,585,073.00 | 1,461,857,715.00 | 1,922,028,839.00 | 1,720,671,470.00 | 1,957,770,144.00 | 1,864,255,319.00 | 2,437,202,387.00 | 2,847,642,884.00 | 2,428,292,258.00 | 2,784,395,695.00 | 2,549,111,244.00 |
| 单季度营业利润(元) | 108,776,317.00 | 192,746,593.00 | 609,221,198.00 | 15,732,091.00 | 417,790,184.00 | 413,849,823.00 | 699,843,038.00 | 467,697,524.00 | 623,956,403.00 | 846,964,476.00 | 684,520,294.00 |
| 单季度利润总额(元) | 106,880,485.00 | 188,815,322.00 | 607,211,503.00 | -18,392,112.00 | 427,047,705.00 | 414,883,236.00 | 730,959,129.00 | 456,444,309.00 | 628,261,106.00 | 847,566,939.00 | 679,509,253.00 |
| 单季度净利润(元) | 93,339,508.00 | 197,247,601.00 | 492,760,543.00 | -110,875,414.00 | 405,218,970.00 | 379,688,926.00 | 618,318,468.00 | 408,629,205.00 | 539,134,735.00 | 734,794,671.00 | 562,128,636.00 |
| 单季度归属母公司股东的净利润(元) | 105,413,614.00 | 215,371,137.00 | 481,871,135.00 | -95,400,454.00 | 392,113,518.00 | 364,563,052.00 | 596,924,222.00 | 392,706,706.00 | 542,075,039.00 | 722,633,989.00 | 545,393,656.00 |
| 单季度经营活动产生的现金流量(元) | 264,169,760.00 | 17,367,757.00 | 141,518,258.00 | 386,577,635.00 | 462,080,586.00 | 275,905,028.00 | -134,203,435.00 | 969,038,665.00 | 643,377,664.00 | 729,360,087.00 | 448,932,891.00 |
| 单季度投资活动产生的现金流量(元) | -161,560,085.00 | -542,175,016.00 | -280,016,904.00 | -808,200,176.00 | -474,734,218.00 | -390,854,675.00 | -212,409,978.00 | -670,723,083.00 | -181,288,783.00 | -310,586,410.00 | -436,730,738.00 |
| 单季度筹资活动产生的现金流量(元) | -363,110,986.00 | 72,829,630.00 | -52,062,148.00 | -61,557,765.00 | -152,693,770.00 | -329,144,402.00 | 250,478,144.00 | -100,813,215.00 | 1,351,181,312.00 | -672,245,801.00 | -165,373,685.00 |
| 单季度现金及现金等价物净增加(元) | -264,957,811.00 | -450,753,956.00 | -188,896,639.00 | -484,834,146.00 | -168,718,199.00 | -417,037,162.00 | -138,753,293.00 | 150,744,755.00 | 1,860,855,194.00 | -232,141,677.00 | -154,204,127.00 |