| 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(%) | 38.00 | 37.00 | 38.00 | 37.00 | 36.00 | 37.00 | 38.00 | 38.00 | 41.00 | 37.00 |
| 单季度销售净利率(%) | 10.00 | 9.00 | 14.00 | 12.00 | 9.00 | 10.00 | 5.00 | 15.00 | 20.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 1,099,754,522.00 | 1,007,095,092.00 | 1,111,028,712.00 | 1,198,585,637.00 | 1,152,164,406.00 | 1,069,146,901.00 | 1,192,675,416.00 | 1,414,778,965.00 | 1,390,859,192.00 | 1,413,553,942.00 |
| 单季度营业总成本(元) | 968,111,239.00 | 907,486,860.00 | 970,338,016.00 | 1,021,945,902.00 | 1,033,808,485.00 | 941,545,493.00 | 1,023,270,943.00 | 1,154,554,291.00 | 1,056,093,508.00 | 1,129,301,017.00 |
| 单季度营业收入(元) | 1,099,754,522.00 | 1,007,095,092.00 | 1,111,028,712.00 | 1,198,585,637.00 | 1,152,164,406.00 | 1,069,146,901.00 | 1,192,675,416.00 | 1,414,778,965.00 | 1,390,859,192.00 | 1,413,553,942.00 |
| 单季度营业利润(元) | 121,227,636.00 | 97,684,325.00 | 139,933,146.00 | 158,539,935.00 | 117,275,170.00 | 128,760,808.00 | -27,563,456.00 | 255,249,752.00 | 319,989,010.00 | 266,053,885.00 |
| 单季度利润总额(元) | 122,447,310.00 | 98,123,053.00 | 139,955,717.00 | 158,921,397.00 | 117,392,707.00 | 128,935,097.00 | -27,371,306.00 | 255,318,195.00 | 320,820,675.00 | 266,227,854.00 |
| 单季度净利润(元) | 109,773,332.00 | 87,255,227.00 | 157,735,506.00 | 143,486,543.00 | 103,970,221.00 | 110,532,165.00 | 53,811,872.00 | 217,007,224.00 | 277,531,378.00 | 230,586,333.00 |
| 单季度归属母公司股东的净利润(元) | 110,233,466.00 | 87,259,946.00 | 168,834,625.00 | 146,264,709.00 | 107,489,824.00 | 114,665,231.00 | 57,511,566.00 | 220,728,151.00 | 279,345,748.00 | 231,658,096.00 |
| 单季度经营活动产生的现金流量(元) | 149,949,775.00 | -60,745,713.00 | 155,576,048.00 | 166,037,027.00 | 274,798,939.00 | -38,260,271.00 | -283,415,055.00 | 346,359,040.00 | 147,653,054.00 | -286,106,357.00 |
| 单季度投资活动产生的现金流量(元) | 128,656,110.00 | -292,734,389.00 | 534,259,185.00 | -448,891,211.00 | -21,342,845.00 | -78,237,966.00 | -146,698,368.00 | 130,034,755.00 | 381,338,137.00 | 102,312,292.00 |
| 单季度筹资活动产生的现金流量(元) | -99,557,471.00 | -3,163,311.00 | -10,460,642.00 | -293,029.00 | -19,343,276.00 | -2,673,015.00 | -4,721,013.00 | -309,579.00 | -124,504,592.00 | 51,916,647.00 |
| 单季度现金及现金等价物净增加(元) | 174,091,354.00 | -362,890,621.00 | 664,942,086.00 | -305,800,898.00 | 294,189,385.00 | -126,749,965.00 | -134,514,071.00 | 477,429,462.00 | 394,125,659.00 | -197,528,666.00 |