| 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) | - | - | - | - | - | - | 2.00 | - | - | 1.00 | - |
| 单季度销售毛利率(%) | 27.00 | 31.00 | 31.00 | 37.00 | 38.00 | 34.00 | 37.00 | 23.00 | 40.00 | 37.00 | 40.00 |
| 单季度销售净利率(%) | 7.00 | 6.00 | 7.00 | 10.00 | 7.00 | 5.00 | 50.00 | 7.00 | 4.00 | 14.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 4.00 | 3.00 | 2.00 | 15.00 | 3.00 | 1.00 | 6.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 6.00 | 1.00 | 1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,547,937,537.00 | 1,305,542,203.00 | 1,121,581,641.00 | 1,216,361,353.00 | 1,007,298,775.00 | 881,640,335.00 | 796,407,153.00 | 896,149,829.00 | 763,700,179.00 | 784,826,362.00 | 763,629,721.00 |
| 单季度营业总成本(元) | 1,504,514,148.00 | 1,230,152,476.00 | 1,072,662,789.00 | 1,116,183,970.00 | 936,034,304.00 | 817,073,570.00 | 761,165,880.00 | 833,930,335.00 | 697,821,395.00 | 763,176,416.00 | 766,419,522.00 |
| 单季度营业收入(元) | 1,547,937,537.00 | 1,305,542,203.00 | 1,121,581,641.00 | 1,216,361,353.00 | 1,007,298,775.00 | 881,640,335.00 | 796,407,153.00 | 896,149,829.00 | 763,700,179.00 | 784,826,362.00 | 763,629,721.00 |
| 单季度营业利润(元) | 139,953,341.00 | 88,816,296.00 | 106,907,670.00 | 123,579,699.00 | 72,874,856.00 | 57,093,165.00 | 547,902,635.00 | 80,124,881.00 | 39,723,162.00 | 134,248,270.00 | 17,158,076.00 |
| 单季度利润总额(元) | 139,778,183.00 | 88,191,691.00 | 106,375,127.00 | 120,295,119.00 | 72,122,037.00 | 56,547,633.00 | 546,660,714.00 | 72,246,451.00 | 39,404,830.00 | 138,235,306.00 | 19,004,927.00 |
| 单季度净利润(元) | 105,215,077.00 | 80,347,476.00 | 79,849,925.00 | 116,878,891.00 | 73,568,837.00 | 46,179,551.00 | 397,055,704.00 | 60,409,600.00 | 27,879,741.00 | 112,437,252.00 | 18,017,530.00 |
| 单季度归属母公司股东的净利润(元) | 105,214,887.00 | 80,346,328.00 | 79,851,037.00 | 116,898,866.00 | 73,569,331.00 | 46,170,667.00 | 397,053,546.00 | 60,397,936.00 | 27,877,862.00 | 112,438,240.00 | 18,014,979.00 |
| 单季度经营活动产生的现金流量(元) | 335,416,312.00 | 39,385,167.00 | 120,679,899.00 | 310,714,688.00 | 158,612,578.00 | 168,174,347.00 | 181,999,314.00 | 223,428,929.00 | 124,844,498.00 | 2,817,888.00 | -15,710,546.00 |
| 单季度投资活动产生的现金流量(元) | 68,019,669.00 | -117,681,385.00 | -180,579,863.00 | -358,033,709.00 | -12,317,495.00 | -78,564,910.00 | 709,720.00 | -301,743,925.00 | -110,354,376.00 | -18,223,036.00 | -416,760,048.00 |
| 单季度筹资活动产生的现金流量(元) | 186,055,275.00 | 10,952,364.00 | 202,457,770.00 | -108,370,169.00 | 71,574,591.00 | -123,609,038.00 | 101,266,972.00 | 22,149,780.00 | 191,551,101.00 | 94,675,812.00 | 186,376,442.00 |
| 单季度现金及现金等价物净增加(元) | 576,497,948.00 | -47,572,261.00 | 132,172,570.00 | -162,943,827.00 | 209,398,651.00 | 905,789.00 | 270,695,581.00 | -80,835,183.00 | 213,183,354.00 | 88,939,417.00 | -251,292,649.00 |