| 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(%) | 83.00 | 82.00 | 79.00 | 78.00 | 81.00 | 81.00 | 80.00 | 78.00 | 82.00 | 83.00 | 85.00 |
| 单季度销售净利率(%) | 34.00 | 36.00 | 38.00 | 1.00 | 31.00 | 18.00 | 34.00 | 3.00 | 26.00 | 48.00 | 48.00 |
| 单季度净资产收益率ROE(%) | 8.00 | 9.00 | 9.00 | - | 5.00 | 2.00 | 5.00 | - | 4.00 | 12.00 | 10.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 5.00 | 5.00 | - | 3.00 | 1.00 | 3.00 | - | 2.00 | 8.00 | 7.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 700,065,714.00 | 751,287,871.00 | 744,336,659.00 | 436,366,084.00 | 473,838,339.00 | 439,586,088.00 | 572,557,660.00 | 465,737,559.00 | 471,416,012.00 | 856,930,452.00 | 697,355,409.00 |
| 单季度营业总成本(元) | 420,674,659.00 | 439,453,887.00 | 421,939,786.00 | 406,669,863.00 | 308,213,232.00 | 355,273,724.00 | 350,485,574.00 | 484,170,940.00 | 338,291,729.00 | 413,262,334.00 | 314,319,566.00 |
| 单季度营业收入(元) | 700,065,714.00 | 751,287,871.00 | 744,336,659.00 | 436,366,084.00 | 473,838,339.00 | 439,586,088.00 | 572,557,660.00 | 465,737,559.00 | 471,416,012.00 | 856,930,452.00 | 697,355,409.00 |
| 单季度营业利润(元) | 307,377,959.00 | 328,266,708.00 | 348,716,883.00 | 28,689,962.00 | 175,605,634.00 | 100,344,138.00 | 239,179,484.00 | 7,863,355.00 | 141,534,957.00 | 486,288,171.00 | 393,768,338.00 |
| 单季度利润总额(元) | 294,366,951.00 | 320,318,152.00 | 339,934,406.00 | 22,131,050.00 | 169,824,626.00 | 97,385,484.00 | 231,678,905.00 | 839,481.00 | 138,782,492.00 | 484,028,604.00 | 393,157,424.00 |
| 单季度净利润(元) | 238,071,091.00 | 266,827,571.00 | 283,928,180.00 | 5,286,850.00 | 145,233,200.00 | 79,952,415.00 | 195,250,686.00 | 11,815,126.00 | 123,095,069.00 | 411,617,899.00 | 334,390,326.00 |
| 单季度归属母公司股东的净利润(元) | 239,128,282.00 | 267,739,690.00 | 284,766,143.00 | 12,837,027.00 | 146,146,852.00 | 80,978,535.00 | 196,529,799.00 | 16,086,826.00 | 125,294,457.00 | 412,948,959.00 | 335,207,463.00 |
| 单季度经营活动产生的现金流量(元) | 122,336,825.00 | 242,172,734.00 | 507,095,246.00 | 326,701,441.00 | 153,343,939.00 | 197,433,615.00 | 239,264,872.00 | 358,714,254.00 | 76,418,410.00 | 320,600,859.00 | 128,066,903.00 |
| 单季度投资活动产生的现金流量(元) | -1,062,397,241.00 | -276,086,604.00 | -839,267,821.00 | -160,707,712.00 | -25,676,455.00 | -35,868,868.00 | -27,396,284.00 | -51,410,792.00 | -131,198,917.00 | -140,713,388.00 | 17,421,965.00 |
| 单季度筹资活动产生的现金流量(元) | -81,357,844.00 | -553,123,177.00 | -93,208,530.00 | -112,930,195.00 | -104,247,279.00 | -558,805,584.00 | 324,071,768.00 | 179,708,366.00 | 167,779,740.00 | -716,888,263.00 | 3,466,380.00 |
| 单季度现金及现金等价物净增加(元) | -1,022,301,708.00 | -586,892,457.00 | -425,429,984.00 | 53,093,479.00 | 23,430,787.00 | -397,042,987.00 | 535,713,373.00 | 485,730,673.00 | 113,586,766.00 | -536,378,384.00 | 148,990,066.00 |