| 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(%) | 22.00 | 24.00 | 24.00 | 29.00 | 25.00 | 22.00 | 22.00 |
| 单季度销售净利率(%) | 7.00 | 19.00 | 8.00 | - | 6.00 | 5.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 9.00 | 4.00 | - | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 4.00 | 2.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,193,281,024.00 | 921,571,828.00 | 909,907,510.00 | 821,762,954.00 | 726,000,427.00 | 816,892,436.00 | 740,246,725.00 |
| 单季度营业总成本(元) | 1,112,799,228.00 | 847,993,499.00 | 811,106,175.00 | 730,561,753.00 | 673,970,745.00 | 755,182,974.00 | 700,111,755.00 |
| 单季度营业收入(元) | 1,193,281,024.00 | 921,571,828.00 | 909,907,510.00 | 821,762,954.00 | 726,000,427.00 | 816,892,436.00 | 740,246,725.00 |
| 单季度营业利润(元) | 98,665,135.00 | 191,511,676.00 | 88,178,506.00 | 15,205,257.00 | 50,276,505.00 | 51,178,209.00 | 39,154,534.00 |
| 单季度利润总额(元) | 99,419,171.00 | 191,829,326.00 | 87,206,107.00 | 13,388,877.00 | 50,574,404.00 | 50,660,623.00 | 39,019,432.00 |
| 单季度净利润(元) | 84,077,687.00 | 177,333,412.00 | 71,242,044.00 | -2,351,693.00 | 45,584,123.00 | 38,819,061.00 | 32,928,297.00 |
| 单季度归属母公司股东的净利润(元) | 72,406,731.00 | 177,073,711.00 | 71,057,522.00 | -5,503,381.00 | 45,967,201.00 | 40,146,300.00 | 35,011,776.00 |
| 单季度经营活动产生的现金流量(元) | 113,886,548.00 | 2,318,633.00 | 3,737,379.00 | 6,643,095.00 | 191,914,816.00 | 129,596,005.00 | 111,844,839.00 |
| 单季度投资活动产生的现金流量(元) | -115,874,521.00 | 53,649,767.00 | -74,136,160.00 | -75,502,904.00 | -52,895,829.00 | -49,017,541.00 | -40,218,178.00 |
| 单季度筹资活动产生的现金流量(元) | 21,237,904.00 | 7,100,253.00 | 109,518,821.00 | -104,927,056.00 | -8,170,891.00 | -50,918,228.00 | -89,179,110.00 |
| 单季度现金及现金等价物净增加(元) | 13,181,838.00 | 67,197,382.00 | 38,095,098.00 | -180,765,850.00 | 132,936,374.00 | 34,404,446.00 | -16,954,261.00 |