| 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 | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 59.00 | 60.00 | 56.00 | 57.00 | 55.00 | 51.00 | 51.00 | 57.00 | 52.00 | 48.00 | 50.00 |
| 单季度销售净利率(%) | 38.00 | 46.00 | 38.00 | 40.00 | 38.00 | 38.00 | 32.00 | 41.00 | 34.00 | 31.00 | 30.00 |
| 单季度净资产收益率ROE(%) | 9.00 | 11.00 | 8.00 | 10.00 | 7.00 | 5.00 | 3.00 | 5.00 | 4.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 7.00 | 9.00 | 7.00 | 8.00 | 6.00 | 5.00 | 3.00 | 4.00 | 4.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 838,754,972.00 | 824,281,891.00 | 731,670,539.00 | 732,486,921.00 | 541,940,294.00 | 377,180,230.00 | 286,990,129.00 | 306,759,132.00 | 312,146,409.00 | 294,735,003.00 | 282,751,463.00 |
| 单季度营业总成本(元) | 473,081,510.00 | 404,011,214.00 | 406,835,910.00 | 391,790,386.00 | 297,908,218.00 | 215,304,152.00 | 182,951,791.00 | 186,352,026.00 | 197,533,850.00 | 198,438,381.00 | 190,458,297.00 |
| 单季度营业收入(元) | 838,754,972.00 | 824,281,891.00 | 731,670,539.00 | 732,486,921.00 | 541,940,294.00 | 377,180,230.00 | 286,990,129.00 | 306,759,132.00 | 312,146,409.00 | 294,735,003.00 | 282,751,463.00 |
| 单季度营业利润(元) | 372,336,037.00 | 419,784,066.00 | 323,754,600.00 | 359,473,652.00 | 235,239,807.00 | 158,880,641.00 | 108,471,293.00 | 125,290,065.00 | 122,648,005.00 | 105,034,471.00 | 97,615,174.00 |
| 单季度利润总额(元) | 372,510,901.00 | 419,604,827.00 | 323,803,070.00 | 338,530,019.00 | 234,962,015.00 | 159,029,290.00 | 108,466,136.00 | 123,851,170.00 | 122,671,374.00 | 106,970,518.00 | 97,657,782.00 |
| 单季度净利润(元) | 322,191,191.00 | 375,713,729.00 | 279,823,464.00 | 290,185,104.00 | 203,585,488.00 | 143,987,861.00 | 92,120,595.00 | 126,187,153.00 | 104,639,996.00 | 90,508,233.00 | 83,599,900.00 |
| 单季度归属母公司股东的净利润(元) | 322,250,996.00 | 375,317,969.00 | 278,877,190.00 | 290,802,782.00 | 203,075,406.00 | 143,864,463.00 | 92,136,785.00 | 125,777,191.00 | 104,169,681.00 | 90,097,066.00 | 82,898,307.00 |
| 单季度经营活动产生的现金流量(元) | 413,350,998.00 | 343,708,742.00 | 136,489,059.00 | 409,942,448.00 | 202,478,062.00 | 150,356,204.00 | 139,088,576.00 | 103,193,753.00 | 80,092,593.00 | 161,272,697.00 | 119,102,539.00 |
| 单季度投资活动产生的现金流量(元) | 113,964,339.00 | -551,474,099.00 | 229,744,114.00 | -65,938,234.00 | -33,658,316.00 | -293,474,445.00 | 651,558,759.00 | -428,625,506.00 | -118,305,895.00 | 478,994,694.00 | -112,257,613.00 |
| 单季度筹资活动产生的现金流量(元) | -797,645.00 | -312,023,280.00 | 40,000,000.00 | 107,048,025.00 | 8,494,558.00 | -180,398,601.00 | 55,411,098.00 | 1,232,273.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | 509,772,503.00 | -511,089,097.00 | 408,734,891.00 | 439,324,484.00 | 176,915,301.00 | -303,054,765.00 | 841,907,317.00 | -330,081,327.00 | -33,226,410.00 | 514,268,640.00 | 6,601,325.00 |