| 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 | - | 2.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 22.00 | 22.00 | 20.00 | 20.00 | 20.00 | 19.00 | 19.00 | 24.00 | 19.00 | 16.00 | 14.00 |
| 单季度销售净利率(%) | 7.00 | 6.00 | 4.00 | 19.00 | 4.00 | 1.00 | - | 7.00 | 6.00 | 5.00 | -5.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 3.00 | 2.00 | 9.00 | 2.00 | - | - | 3.00 | 2.00 | 2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 4.00 | 1.00 | - | - | 1.00 | 1.00 | 1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,064,437,252.00 | 903,384,319.00 | 695,862,388.00 | 804,308,320.00 | 770,367,481.00 | 776,272,542.00 | 519,050,618.00 | 725,691,570.00 | 616,043,843.00 | 740,829,359.00 | 620,559,909.00 |
| 单季度营业总成本(元) | 971,233,069.00 | 827,888,931.00 | 645,095,285.00 | 773,163,999.00 | 729,315,539.00 | 756,651,162.00 | 524,551,191.00 | 651,456,258.00 | 585,573,015.00 | 702,813,131.00 | 652,132,049.00 |
| 单季度营业收入(元) | 1,064,437,252.00 | 903,384,319.00 | 695,862,388.00 | 804,308,320.00 | 770,367,481.00 | 776,272,542.00 | 519,050,618.00 | 725,691,570.00 | 616,043,843.00 | 740,829,359.00 | 620,559,909.00 |
| 单季度营业利润(元) | 80,059,683.00 | 58,470,346.00 | 41,374,211.00 | 160,388,482.00 | 38,496,617.00 | 9,265,894.00 | 3,112,795.00 | 57,251,666.00 | 41,102,572.00 | 37,315,787.00 | -28,025,128.00 |
| 单季度利润总额(元) | 79,490,165.00 | 57,829,633.00 | 40,749,477.00 | 159,979,254.00 | 38,682,123.00 | 9,110,254.00 | 3,128,751.00 | 59,496,614.00 | 41,079,928.00 | 37,224,183.00 | -28,069,887.00 |
| 单季度净利润(元) | 70,786,652.00 | 55,286,697.00 | 30,938,968.00 | 152,444,909.00 | 34,566,787.00 | 5,785,344.00 | 1,294,716.00 | 47,412,123.00 | 35,136,312.00 | 34,708,281.00 | -29,411,535.00 |
| 单季度归属母公司股东的净利润(元) | 70,275,773.00 | 55,174,717.00 | 31,164,266.00 | 152,816,376.00 | 34,563,148.00 | 6,623,208.00 | 1,728,428.00 | 49,319,207.00 | 35,548,803.00 | 34,708,281.00 | -29,411,535.00 |
| 单季度经营活动产生的现金流量(元) | 175,779,605.00 | 56,981,460.00 | 8,045,282.00 | 83,946,440.00 | 124,095,160.00 | 40,376,803.00 | 143,956,380.00 | 62,473,879.00 | 152,271,250.00 | 46,470,461.00 | -123,882,793.00 |
| 单季度投资活动产生的现金流量(元) | -108,233,369.00 | -58,019,747.00 | -83,732,930.00 | 20,694,477.00 | 38,301,812.00 | -96,846,973.00 | -132,540,550.00 | 32,049,871.00 | -361,663,553.00 | -13,871,051.00 | -143,760,586.00 |
| 单季度筹资活动产生的现金流量(元) | 625,415,336.00 | 59,173,144.00 | -59,431,289.00 | -71,420,140.00 | -42,233,288.00 | -26,139,067.00 | 6,026,071.00 | -3,796,994.00 | -4,072,064.00 | 164,292,228.00 | -62,086,486.00 |
| 单季度现金及现金等价物净增加(元) | 688,846,306.00 | 63,208,247.00 | -130,863,710.00 | 30,433,981.00 | 124,451,172.00 | -77,717,879.00 | 12,702,740.00 | 87,050,247.00 | -201,548,139.00 | 209,188,080.00 | -329,958,465.00 |