| 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(%) | 50.00 | 43.00 | 47.00 | 55.00 | 45.00 | 48.00 | 45.00 | 37.00 | 47.00 | 55.00 | 55.00 |
| 单季度销售净利率(%) | 31.00 | 31.00 | 29.00 | 32.00 | 38.00 | 35.00 | 29.00 | 30.00 | 37.00 | 41.00 | 35.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 3.00 | 5.00 | 4.00 | 5.00 | 3.00 | 4.00 | 5.00 | 7.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 2.00 | 4.00 | 3.00 | 4.00 | 3.00 | 3.00 | 4.00 | 5.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 746,268,254.00 | 644,486,026.00 | 511,597,010.00 | 770,760,448.00 | 523,234,451.00 | 666,929,184.00 | 556,773,222.00 | 570,809,592.00 | 625,816,059.00 | 723,598,098.00 | 590,885,706.00 |
| 单季度营业总成本(元) | 443,405,198.00 | 433,061,585.00 | 367,140,063.00 | 488,475,155.00 | 369,401,384.00 | 407,438,098.00 | 385,389,293.00 | 456,824,451.00 | 359,352,833.00 | 378,501,466.00 | 361,309,590.00 |
| 单季度营业收入(元) | 746,268,254.00 | 644,486,026.00 | 511,597,010.00 | 770,760,448.00 | 523,234,451.00 | 666,929,184.00 | 556,773,222.00 | 570,809,592.00 | 625,816,059.00 | 723,598,098.00 | 590,885,706.00 |
| 单季度营业利润(元) | 272,950,702.00 | 239,062,938.00 | 168,415,973.00 | 284,879,930.00 | 234,007,314.00 | 278,825,798.00 | 193,995,147.00 | 198,066,988.00 | 272,221,817.00 | 346,127,580.00 | 232,334,278.00 |
| 单季度利润总额(元) | 273,518,788.00 | 238,330,146.00 | 169,955,203.00 | 286,827,038.00 | 234,302,944.00 | 277,407,993.00 | 194,345,796.00 | 198,097,986.00 | 268,522,745.00 | 345,053,561.00 | 232,299,832.00 |
| 单季度净利润(元) | 227,767,445.00 | 199,825,598.00 | 149,042,706.00 | 246,231,940.00 | 198,420,907.00 | 232,624,622.00 | 163,637,369.00 | 173,420,881.00 | 229,999,442.00 | 297,692,513.00 | 205,041,098.00 |
| 单季度归属母公司股东的净利润(元) | 246,700,065.00 | 211,031,657.00 | 157,318,737.00 | 251,895,533.00 | 207,978,306.00 | 241,843,111.00 | 171,451,604.00 | 183,965,157.00 | 244,707,656.00 | 298,075,896.00 | 207,505,428.00 |
| 单季度经营活动产生的现金流量(元) | -261,238,455.00 | 632,369,602.00 | -267,931,450.00 | 302,181,127.00 | -122,870,773.00 | 445,495,445.00 | -90,365,082.00 | 286,152,566.00 | 122,812,694.00 | -99,803,420.00 | -161,928,810.00 |
| 单季度投资活动产生的现金流量(元) | -143,905,418.00 | -283,933,285.00 | -172,361,000.00 | 29,895,392.00 | -494,049,923.00 | 115,128,256.00 | -385,679,535.00 | -278,790,928.00 | -163,056,052.00 | -183,784,429.00 | -82,814,088.00 |
| 单季度筹资活动产生的现金流量(元) | -61,105,825.00 | 74,968,504.00 | 94,171,846.00 | 83,914,857.00 | 87,532,281.00 | -285,360,943.00 | 42,507,386.00 | 77,765,593.00 | -1,266,895.00 | -240,388,345.00 | 45,841,028.00 |
| 单季度现金及现金等价物净增加(元) | -473,011,961.00 | 424,729,740.00 | -345,892,844.00 | 413,454,201.00 | -525,443,885.00 | 295,975,844.00 | -436,291,834.00 | 84,832,815.00 | 13,375,658.00 | -480,029,551.00 | -201,811,351.00 |