| 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 | |
|---|---|---|---|---|---|---|---|
| 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(%) | 31.00 | 39.00 | 32.00 | 38.00 | 35.00 | 33.00 | 31.00 |
| 单季度销售净利率(%) | 120.00 | 19.00 | 14.00 | 16.00 | 16.00 | 14.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 24.00 | 7.00 | 3.00 | 6.00 | 5.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 14.00 | 4.00 | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 431,269,731.00 | 772,217,376.00 | 565,131,474.00 | 758,259,427.00 | 633,367,859.00 | 566,456,339.00 | 457,162,417.00 |
| 单季度营业总成本(元) | 367,405,816.00 | 599,416,020.00 | 480,112,206.00 | 605,795,656.00 | 521,537,470.00 | 486,126,019.00 | 400,020,147.00 |
| 单季度营业收入(元) | 431,269,731.00 | 772,217,376.00 | 565,131,474.00 | 758,259,427.00 | 633,367,859.00 | 566,456,339.00 | 457,162,417.00 |
| 单季度营业利润(元) | 743,936,675.00 | 160,613,311.00 | 90,613,069.00 | 141,180,169.00 | 114,394,555.00 | 86,318,919.00 | 57,571,472.00 |
| 单季度利润总额(元) | 743,946,559.00 | 160,383,959.00 | 90,480,384.00 | 142,081,448.00 | 113,771,099.00 | 86,377,835.00 | 57,711,879.00 |
| 单季度净利润(元) | 515,715,943.00 | 144,993,057.00 | 78,178,540.00 | 118,544,334.00 | 100,268,319.00 | 77,401,545.00 | 48,811,236.00 |
| 单季度归属母公司股东的净利润(元) | 514,561,396.00 | 126,893,032.00 | 61,560,058.00 | 106,214,523.00 | 83,006,014.00 | 57,085,727.00 | 34,314,712.00 |
| 单季度经营活动产生的现金流量(元) | -178,297,318.00 | 30,596,762.00 | -29,891,048.00 | 139,300,905.00 | 80,060,879.00 | 118,524,979.00 | 6,753,746.00 |
| 单季度投资活动产生的现金流量(元) | 902,073,432.00 | -95,759,531.00 | -97,832,092.00 | -131,654,065.00 | -65,401,431.00 | -3,792,090.00 | 9,724,615.00 |
| 单季度筹资活动产生的现金流量(元) | -466,179,647.00 | -13,367,664.00 | 170,845,996.00 | 3,797,890.00 | 46,260,535.00 | -115,457,168.00 | -57,987,321.00 |
| 单季度现金及现金等价物净增加(元) | 257,523,424.00 | -78,074,154.00 | 43,191,673.00 | 10,962,085.00 | 61,032,592.00 | -163,855.00 | -41,763,634.00 |