| 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 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 39.00 | 40.00 | 39.00 | 44.00 | 40.00 | 40.00 | 37.00 | 38.00 | 35.00 | 32.00 | 27.00 |
| 单季度销售净利率(%) | 26.00 | 29.00 | 25.00 | 29.00 | 26.00 | 27.00 | 22.00 | 25.00 | 21.00 | 19.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 14.00 | 15.00 | 8.00 | 13.00 | 14.00 | 12.00 | 6.00 | 13.00 | 12.00 | 8.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 10.00 | 11.00 | 6.00 | 10.00 | 11.00 | 9.00 | 5.00 | 10.00 | 9.00 | 7.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 821,272,341.00 | 731,816,628.00 | 432,075,102.00 | 546,935,328.00 | 575,169,955.00 | 410,834,970.00 | 242,461,619.00 | 423,290,324.00 | 378,859,588.00 | 274,342,829.00 | 183,049,479.00 |
| 单季度营业总成本(元) | 577,035,051.00 | 486,752,437.00 | 303,799,742.00 | 378,433,885.00 | 386,800,733.00 | 273,762,070.00 | 184,956,259.00 | 303,904,251.00 | 272,047,927.00 | 203,042,597.00 | 149,120,756.00 |
| 单季度营业收入(元) | 821,272,341.00 | 731,816,628.00 | 432,075,102.00 | 546,935,328.00 | 575,169,955.00 | 410,834,970.00 | 242,461,619.00 | 423,290,324.00 | 378,859,588.00 | 274,342,829.00 | 183,049,479.00 |
| 单季度营业利润(元) | 246,593,573.00 | 246,635,901.00 | 126,199,069.00 | 181,302,521.00 | 176,770,523.00 | 128,196,110.00 | 60,189,575.00 | 115,658,007.00 | 94,660,938.00 | 62,605,120.00 | 38,163,878.00 |
| 单季度利润总额(元) | 247,016,970.00 | 246,404,540.00 | 125,668,325.00 | 180,389,576.00 | 176,647,841.00 | 127,547,991.00 | 60,205,857.00 | 115,184,022.00 | 94,673,971.00 | 62,346,708.00 | 38,128,783.00 |
| 单季度净利润(元) | 213,746,782.00 | 209,762,062.00 | 107,479,948.00 | 158,209,564.00 | 150,770,297.00 | 109,903,478.00 | 53,149,579.00 | 104,246,648.00 | 81,136,386.00 | 52,921,428.00 | 32,853,547.00 |
| 单季度归属母公司股东的净利润(元) | 213,746,782.00 | 209,762,062.00 | 107,479,948.00 | 158,209,564.00 | 150,770,297.00 | 109,903,478.00 | 53,149,579.00 | 104,394,194.00 | 81,136,386.00 | 53,369,945.00 | 33,005,663.00 |
| 单季度经营活动产生的现金流量(元) | 165,834,548.00 | 40,685,742.00 | 91,620,000.00 | 274,815,866.00 | 225,992,834.00 | 58,542,029.00 | 18,020,984.00 | 112,049,482.00 | 97,885,594.00 | 55,677,933.00 | -1,000,138.00 |
| 单季度投资活动产生的现金流量(元) | -52,403,237.00 | -36,142,705.00 | -70,874,388.00 | -113,436,859.00 | -80,473,797.00 | 3,506,922.00 | -147,220,741.00 | 99,462,502.00 | -193,371,045.00 | -4,125,347.00 | -16,847,410.00 |
| 单季度筹资活动产生的现金流量(元) | 46,160,453.00 | -238,315,245.00 | 28,358,955.00 | -27,244,219.00 | 21,519,453.00 | -113,076,199.00 | 49,259,351.00 | -10,519,561.00 | 34,199,779.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 157,900,201.00 | -227,411,170.00 | 49,329,041.00 | 118,808,536.00 | 164,223,130.00 | -40,554,516.00 | -79,355,142.00 | 196,602,054.00 | -56,947,220.00 | 43,602,524.00 | -17,665,373.00 |