| 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 | - | - | - |
| 单季度销售毛利率(%) | 51.00 | 49.00 | 45.00 | 49.00 | 49.00 | 48.00 | 48.00 | 46.00 | 42.00 | 43.00 | 43.00 |
| 单季度销售净利率(%) | 32.00 | 36.00 | 27.00 | 22.00 | 30.00 | 42.00 | 27.00 | 30.00 | 27.00 | 28.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 7.00 | 5.00 | 6.00 | 5.00 | 7.00 | 5.00 | 9.00 | 5.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 4.00 | 3.00 | 4.00 | 3.00 | 4.00 | 3.00 | 5.00 | 3.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 597,234,622.00 | 663,582,499.00 | 630,918,111.00 | 912,216,274.00 | 569,201,647.00 | 506,615,882.00 | 500,784,018.00 | 742,723,237.00 | 424,462,201.00 | 421,039,891.00 | 331,861,374.00 |
| 单季度营业总成本(元) | 382,619,222.00 | 418,477,256.00 | 430,977,557.00 | 609,587,077.00 | 381,326,760.00 | 292,110,070.00 | 343,263,034.00 | 511,425,928.00 | 290,318,055.00 | 302,479,887.00 | 242,512,900.00 |
| 单季度营业收入(元) | 597,234,622.00 | 663,582,499.00 | 630,918,111.00 | 912,216,274.00 | 569,201,647.00 | 506,615,882.00 | 500,784,018.00 | 742,723,237.00 | 424,462,201.00 | 421,039,891.00 | 331,861,374.00 |
| 单季度营业利润(元) | 223,569,332.00 | 249,550,929.00 | 196,525,228.00 | 250,044,488.00 | 195,309,786.00 | 215,716,083.00 | 157,251,836.00 | 268,994,943.00 | 135,907,268.00 | 116,780,649.00 | 90,381,600.00 |
| 单季度利润总额(元) | 224,041,120.00 | 249,560,532.00 | 196,525,228.00 | 249,140,275.00 | 195,283,586.00 | 215,716,083.00 | 157,232,396.00 | 268,601,687.00 | 136,011,154.00 | 116,763,045.00 | 90,277,401.00 |
| 单季度净利润(元) | 192,681,573.00 | 238,580,898.00 | 171,070,494.00 | 200,433,086.00 | 172,638,362.00 | 212,958,045.00 | 135,479,267.00 | 224,029,653.00 | 115,800,576.00 | 116,068,823.00 | 78,700,359.00 |
| 单季度归属母公司股东的净利润(元) | 192,344,084.00 | 234,936,397.00 | 169,143,950.00 | 198,844,317.00 | 172,185,808.00 | 212,128,059.00 | 133,874,457.00 | 223,864,851.00 | 116,222,803.00 | 116,911,721.00 | 80,512,256.00 |
| 单季度经营活动产生的现金流量(元) | 235,879,695.00 | 138,706,974.00 | 72,599,287.00 | 236,484,378.00 | 250,790,629.00 | 52,723,637.00 | 129,317,646.00 | 242,082,547.00 | 190,597,628.00 | 178,907,499.00 | 112,166,192.00 |
| 单季度投资活动产生的现金流量(元) | -258,900,833.00 | 242,614,501.00 | -432,049,643.00 | -52,149,177.00 | 79,326,511.00 | -156,162,827.00 | -10,833,172.00 | -95,377,872.00 | 19,699,122.00 | -117,624,570.00 | 15,216,065.00 |
| 单季度筹资活动产生的现金流量(元) | -306,894,877.00 | -4,383,175.00 | -24,954,866.00 | 47,851,353.00 | -113,859,826.00 | 447,085,820.00 | 44,131,111.00 | -17,395,157.00 | -521,670.00 | -127,235,454.00 | 49,231,501.00 |
| 单季度现金及现金等价物净增加(元) | -346,027,929.00 | 382,704,915.00 | -386,933,348.00 | 226,787,302.00 | 205,403,976.00 | 383,923,284.00 | 157,067,174.00 | 128,672,118.00 | 230,991,703.00 | -45,031,441.00 | 173,588,195.00 |