| 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 | - | 2.00 | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 87.00 | 87.00 | 83.00 | 91.00 | 91.00 | 89.00 | 82.00 | 92.00 | 90.00 | 90.00 | 84.00 |
| 单季度销售净利率(%) | 30.00 | 34.00 | 17.00 | 53.00 | 35.00 | 39.00 | 20.00 | 63.00 | 45.00 | 43.00 | 22.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 2.00 | 9.00 | 5.00 | 5.00 | 2.00 | 12.00 | 6.00 | 6.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 1.00 | 7.00 | 4.00 | 4.00 | 1.00 | 9.00 | 5.00 | 5.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 945,276,374.00 | 770,621,545.00 | 618,822,422.00 | 1,191,861,458.00 | 901,899,631.00 | 860,670,699.00 | 609,828,431.00 | 1,283,474,175.00 | 886,165,290.00 | 874,516,798.00 | 514,981,191.00 |
| 单季度营业总成本(元) | 635,146,930.00 | 506,343,036.00 | 520,872,346.00 | 553,430,668.00 | 582,357,081.00 | 498,293,824.00 | 491,004,183.00 | 500,552,467.00 | 460,705,098.00 | 467,923,472.00 | 399,089,785.00 |
| 单季度营业收入(元) | 945,276,374.00 | 770,621,545.00 | 618,822,422.00 | 1,191,861,458.00 | 901,899,631.00 | 860,670,699.00 | 609,828,431.00 | 1,283,474,175.00 | 886,165,290.00 | 874,516,798.00 | 514,981,191.00 |
| 单季度营业利润(元) | 313,748,495.00 | 283,464,697.00 | 112,141,079.00 | 680,336,993.00 | 326,890,548.00 | 369,240,849.00 | 135,350,111.00 | 836,279,731.00 | 444,254,176.00 | 427,126,203.00 | 133,424,757.00 |
| 单季度利润总额(元) | 313,603,650.00 | 283,225,901.00 | 111,987,674.00 | 670,342,610.00 | 326,225,440.00 | 369,935,188.00 | 134,475,339.00 | 837,771,239.00 | 444,220,082.00 | 426,530,171.00 | 133,206,755.00 |
| 单季度净利润(元) | 288,052,744.00 | 259,017,352.00 | 103,847,273.00 | 631,905,825.00 | 311,290,253.00 | 337,045,094.00 | 122,235,551.00 | 808,746,618.00 | 397,496,503.00 | 373,064,082.00 | 111,876,749.00 |
| 单季度归属母公司股东的净利润(元) | 288,071,259.00 | 259,026,406.00 | 103,866,229.00 | 631,846,082.00 | 311,314,749.00 | 337,072,173.00 | 122,235,551.00 | 808,746,618.00 | 397,496,503.00 | 373,064,082.00 | 111,876,749.00 |
| 单季度经营活动产生的现金流量(元) | 350,549,657.00 | 354,815,102.00 | -50,498,687.00 | 842,522,496.00 | 328,206,456.00 | 345,605,564.00 | 75,566,898.00 | 852,516,438.00 | 512,662,369.00 | 295,001,374.00 | 89,428,593.00 |
| 单季度投资活动产生的现金流量(元) | -9,327,341.00 | -30,669,778.00 | -26,916,919.00 | -333,943,706.00 | -35,616,509.00 | -30,979,446.00 | -83,672,992.00 | -80,920,797.00 | -82,299,339.00 | -83,894,550.00 | -43,305,096.00 |
| 单季度筹资活动产生的现金流量(元) | -970,486.00 | -239,155,391.00 | -1,070,790,771.00 | 44,347.00 | -975,884.00 | -53,015.00 | -1,216,795,428.00 | - | -92,618,619.00 | - | -876,031,868.00 |
| 单季度现金及现金等价物净增加(元) | 322,327,821.00 | 89,427,599.00 | -1,143,957,330.00 | 496,346,714.00 | 286,898,283.00 | 361,614,638.00 | -1,231,638,323.00 | 757,606,821.00 | 373,305,698.00 | 243,785,262.00 | -831,033,982.00 |