| 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 | 1.00 |
| 单季度销售毛利率(%) | 37.00 | 41.00 | 43.00 | 43.00 | 47.00 | 49.00 | 49.00 | 53.00 | 54.00 | 53.00 | 52.00 |
| 单季度销售净利率(%) | 7.00 | 14.00 | 17.00 | 23.00 | 32.00 | 26.00 | 16.00 | 14.00 | 30.00 | 32.00 | 35.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 3.00 | 5.00 | 3.00 | 1.00 | 1.00 | 3.00 | 4.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 3.00 | 4.00 | 3.00 | 1.00 | 1.00 | 2.00 | 3.00 | 5.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,082,733,819.00 | 1,095,078,628.00 | 1,189,624,930.00 | 1,304,431,612.00 | 1,408,540,406.00 | 953,607,239.00 | 711,657,368.00 | 660,980,071.00 | 781,577,945.00 | 904,821,997.00 | 1,330,113,048.00 |
| 单季度营业总成本(元) | 1,011,341,921.00 | 929,453,518.00 | 1,008,190,986.00 | 1,013,247,971.00 | 950,594,616.00 | 652,546,389.00 | 525,820,130.00 | 499,452,488.00 | 509,365,426.00 | 542,911,646.00 | 740,130,609.00 |
| 单季度营业收入(元) | 1,082,733,819.00 | 1,095,078,628.00 | 1,189,624,930.00 | 1,304,431,612.00 | 1,408,540,406.00 | 953,607,239.00 | 711,657,368.00 | 660,980,071.00 | 781,577,945.00 | 904,821,997.00 | 1,330,113,048.00 |
| 单季度营业利润(元) | 24,289,721.00 | 147,592,411.00 | 190,254,681.00 | 330,880,201.00 | 476,407,044.00 | 250,202,685.00 | 117,635,393.00 | 60,278,803.00 | 216,215,753.00 | 286,710,727.00 | 533,243,527.00 |
| 单季度利润总额(元) | 24,149,481.00 | 144,264,236.00 | 189,648,971.00 | 332,285,606.00 | 476,201,986.00 | 247,051,004.00 | 115,430,311.00 | 53,952,336.00 | 215,808,128.00 | 286,549,028.00 | 532,992,737.00 |
| 单季度净利润(元) | 71,813,651.00 | 156,159,056.00 | 197,027,381.00 | 301,495,151.00 | 451,742,486.00 | 250,120,016.00 | 116,097,683.00 | 93,746,495.00 | 232,945,171.00 | 292,792,991.00 | 458,856,015.00 |
| 单季度归属母公司股东的净利润(元) | 71,051,607.00 | 156,595,049.00 | 197,772,187.00 | 303,388,308.00 | 452,400,840.00 | 250,060,369.00 | 116,490,702.00 | 84,260,646.00 | 232,842,260.00 | 292,743,404.00 | 459,354,477.00 |
| 单季度经营活动产生的现金流量(元) | -77,389,618.00 | -364,938,777.00 | 76,058,100.00 | 563,800,726.00 | 361,517,848.00 | 441,325,637.00 | 527,483,830.00 | 285,659,369.00 | 68,185,830.00 | 364,640,842.00 | 223,755,068.00 |
| 单季度投资活动产生的现金流量(元) | -317,543,985.00 | -744,821,468.00 | -511,760,475.00 | -1,052,021,523.00 | -353,316,998.00 | -705,670,369.00 | -181,348,398.00 | -230,592,599.00 | -322,050,513.00 | 183,894,338.00 | -1,250,376,551.00 |
| 单季度筹资活动产生的现金流量(元) | 488,340,275.00 | 943,092,081.00 | 574,935,016.00 | 1,241,922.00 | -5,112,704.00 | -92,735,576.00 | 2,988,120.00 | -1,967,992.00 | -69,630,094.00 | -165,561,017.00 | 4,499,080.00 |
| 单季度现金及现金等价物净增加(元) | 105,399,725.00 | -162,388,943.00 | 133,127,572.00 | -503,415,834.00 | -14,024,830.00 | -303,432,204.00 | 327,218,382.00 | 87,968,501.00 | -329,997,140.00 | 470,243,847.00 | -1,033,752,821.00 |