| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度每股收益(元) | 1.00 | 1.00 | - | - | - | - | - |
| 单季度销售毛利率(%) | 23.00 | 16.00 | 20.00 | 15.00 | 11.00 | 15.00 | 15.00 |
| 单季度销售净利率(%) | 12.00 | 10.00 | 9.00 | 7.00 | 4.00 | 8.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 7.00 | 8.00 | 5.00 | 5.00 | 2.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 637,053,087.00 | 722,593,160.00 | 593,855,820.00 | 742,433,121.00 | 520,798,084.00 | 412,946,129.00 | 304,720,758.00 |
| 单季度营业总成本(元) | 549,612,204.00 | 659,059,353.00 | 535,989,664.00 | 676,749,208.00 | 495,403,016.00 | 377,697,751.00 | 279,347,769.00 |
| 单季度营业收入(元) | 637,053,087.00 | 722,593,160.00 | 593,855,820.00 | 742,433,121.00 | 520,798,084.00 | 412,946,129.00 | 304,720,758.00 |
| 单季度营业利润(元) | 82,217,435.00 | 78,338,208.00 | 57,902,513.00 | 57,891,921.00 | 25,895,721.00 | 31,402,504.00 | 23,345,430.00 |
| 单季度利润总额(元) | 80,900,696.00 | 75,762,193.00 | 61,028,148.00 | 57,891,159.00 | 25,607,021.00 | 31,127,518.00 | 23,345,995.00 |
| 单季度净利润(元) | 75,209,958.00 | 69,648,956.00 | 52,317,259.00 | 53,960,765.00 | 21,015,170.00 | 31,300,385.00 | 20,115,824.00 |
| 单季度归属母公司股东的净利润(元) | 69,687,425.00 | 73,413,522.00 | 49,784,880.00 | 48,072,644.00 | 21,015,170.00 | 31,300,385.00 | 20,115,824.00 |
| 单季度经营活动产生的现金流量(元) | -217,527,166.00 | 88,743,225.00 | -269,307,042.00 | 28,854,086.00 | -33,253,508.00 | 44,376,591.00 | -30,423,054.00 |
| 单季度投资活动产生的现金流量(元) | -23,840,994.00 | -46,620,555.00 | -22,241,290.00 | -157,071,727.00 | -166,541,122.00 | -7,940,573.00 | -28,193,673.00 |
| 单季度筹资活动产生的现金流量(元) | 43,204,356.00 | 164,810,084.00 | 117,760,456.00 | 301,219,373.00 | 72,784,297.00 | -10,041,487.00 | 60,561,607.00 |
| 单季度现金及现金等价物净增加(元) | -198,269,613.00 | 206,926,275.00 | -173,787,876.00 | 172,999,037.00 | -127,010,708.00 | 26,397,930.00 | 1,942,854.00 |