| 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 |
| 单季度销售毛利率(%) | 52.00 | 52.00 | 52.00 | 47.00 | 49.00 | 51.00 | 53.00 | 56.00 | 61.00 | 59.00 | 61.00 |
| 单季度销售净利率(%) | 12.00 | 14.00 | 7.00 | 18.00 | 7.00 | 9.00 | 5.00 | 15.00 | 27.00 | 32.00 | 33.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 1.00 | 4.00 | 1.00 | 2.00 | 1.00 | 4.00 | 7.00 | 10.00 | 10.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 3.00 | 1.00 | 1.00 | 1.00 | 3.00 | 5.00 | 8.00 | 8.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 868,409,524.00 | 847,380,856.00 | 729,044,756.00 | 734,542,468.00 | 732,739,999.00 | 635,145,800.00 | 513,288,137.00 | 775,208,516.00 | 760,928,863.00 | 876,075,860.00 | 775,336,674.00 |
| 单季度营业总成本(元) | 743,389,220.00 | 693,003,238.00 | 629,886,094.00 | 648,292,246.00 | 646,761,893.00 | 547,369,026.00 | 483,294,460.00 | 590,939,437.00 | 528,358,863.00 | 547,316,688.00 | 488,111,879.00 |
| 单季度营业收入(元) | 868,409,524.00 | 847,380,856.00 | 729,044,756.00 | 734,542,468.00 | 732,739,999.00 | 635,145,800.00 | 513,288,137.00 | 775,208,516.00 | 760,928,863.00 | 876,075,860.00 | 775,336,674.00 |
| 单季度营业利润(元) | 121,834,193.00 | 142,422,269.00 | 67,864,104.00 | 82,248,820.00 | 59,660,738.00 | 74,519,084.00 | 22,529,468.00 | 76,944,174.00 | 236,724,335.00 | 315,360,024.00 | 292,244,661.00 |
| 单季度利润总额(元) | 121,613,659.00 | 142,413,129.00 | 67,908,760.00 | 82,066,407.00 | 60,013,314.00 | 74,510,262.00 | 37,549,468.00 | 76,834,017.00 | 236,543,496.00 | 315,361,764.00 | 292,268,421.00 |
| 单季度净利润(元) | 104,304,189.00 | 121,544,024.00 | 51,451,972.00 | 133,664,866.00 | 50,443,141.00 | 57,895,418.00 | 27,934,042.00 | 116,755,163.00 | 207,172,729.00 | 276,713,186.00 | 257,595,338.00 |
| 单季度归属母公司股东的净利润(元) | 106,251,880.00 | 124,266,318.00 | 54,383,430.00 | 138,725,283.00 | 52,408,655.00 | 59,428,240.00 | 30,206,108.00 | 122,908,043.00 | 210,713,466.00 | 279,704,686.00 | 260,347,302.00 |
| 单季度经营活动产生的现金流量(元) | 90,194,169.00 | 322,026,507.00 | -7,238,927.00 | 242,127,916.00 | -31,813,877.00 | 130,878,247.00 | -170,521,464.00 | 22,122,808.00 | 240,772,678.00 | 394,533,734.00 | 290,470,687.00 |
| 单季度投资活动产生的现金流量(元) | -874,063,812.00 | -116,784,689.00 | 30,348,066.00 | -84,432,161.00 | -100,870,011.00 | -163,339,706.00 | -201,351,422.00 | 505,557,784.00 | -559,686,532.00 | -46,265,269.00 | -425,537,439.00 |
| 单季度筹资活动产生的现金流量(元) | 68,244,448.00 | 30,684,806.00 | 8,017,666.00 | 9,739,116.00 | 12,953,209.00 | -34,430,593.00 | 51,053,046.00 | 16,453,812.00 | 22,675,933.00 | -34,852,453.00 | 9,323,886.00 |
| 单季度现金及现金等价物净增加(元) | -725,928,732.00 | 240,279,891.00 | 33,553,399.00 | 158,389,248.00 | -119,821,188.00 | -45,560,232.00 | -328,363,412.00 | 555,076,941.00 | -291,491,626.00 | 341,744,926.00 | -127,619,497.00 |