| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 35.00 | 33.00 | 33.00 | 40.00 | 33.00 | 33.00 | 30.00 | 39.00 | 33.00 | 33.00 | 27.00 |
| 单季度销售净利率(%) | 23.00 | 25.00 | 22.00 | 18.00 | 24.00 | 24.00 | 18.00 | 22.00 | 26.00 | 32.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 5.00 | 4.00 | 3.00 | 4.00 | 4.00 | 3.00 | 3.00 | 3.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 4.00 | 3.00 | 2.00 | 4.00 | 4.00 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 642,221,772.00 | 647,950,870.00 | 559,160,866.00 | 466,727,699.00 | 509,232,586.00 | 517,534,634.00 | 427,964,512.00 | 353,569,147.00 | 326,782,106.00 | 319,984,790.00 | 462,317,758.00 |
| 单季度营业总成本(元) | 494,284,607.00 | 480,533,586.00 | 419,834,255.00 | 362,167,698.00 | 388,524,419.00 | 388,933,468.00 | 350,458,692.00 | 278,063,168.00 | 245,031,495.00 | 211,695,940.00 | 386,728,017.00 |
| 单季度营业收入(元) | 642,221,772.00 | 647,950,870.00 | 559,160,866.00 | 466,727,699.00 | 509,232,586.00 | 517,534,634.00 | 427,964,512.00 | 353,569,147.00 | 326,782,106.00 | 319,984,790.00 | 462,317,758.00 |
| 单季度营业利润(元) | 160,060,420.00 | 187,189,366.00 | 145,618,430.00 | 109,179,371.00 | 134,351,236.00 | 140,671,438.00 | 91,389,342.00 | 89,943,798.00 | 99,045,503.00 | 117,474,891.00 | 80,527,872.00 |
| 单季度利润总额(元) | 160,214,078.00 | 186,562,850.00 | 145,601,551.00 | 112,770,886.00 | 134,318,416.00 | 140,607,066.00 | 91,432,137.00 | 91,110,549.00 | 98,819,322.00 | 117,477,310.00 | 80,522,944.00 |
| 单季度净利润(元) | 145,509,724.00 | 164,312,338.00 | 120,999,957.00 | 84,829,326.00 | 121,370,718.00 | 124,596,839.00 | 76,594,614.00 | 77,222,213.00 | 84,370,375.00 | 102,046,872.00 | 70,472,908.00 |
| 单季度归属母公司股东的净利润(元) | 145,509,724.00 | 164,312,338.00 | 120,999,957.00 | 84,829,326.00 | 121,370,718.00 | 124,596,839.00 | 76,594,614.00 | 77,222,213.00 | 84,370,375.00 | 102,046,872.00 | 70,472,908.00 |
| 单季度经营活动产生的现金流量(元) | 189,636,916.00 | 165,896,054.00 | 76,882,655.00 | 108,967,429.00 | 172,539,600.00 | 164,244,193.00 | 83,986,774.00 | 174,305,800.00 | 30,973,966.00 | 81,577,758.00 | -23,139,904.00 |
| 单季度投资活动产生的现金流量(元) | -88,598,849.00 | -161,325,545.00 | 77,362,531.00 | -11,314,537.00 | 120,016,737.00 | -153,753,271.00 | -156,126,548.00 | -6,628,252.00 | -162,378,884.00 | -196,927,664.00 | 113,675,415.00 |
| 单季度筹资活动产生的现金流量(元) | -69,621,622.00 | -50,069,770.00 | 13,713,957.00 | -14,144,374.00 | -73,159,921.00 | -74,866,719.00 | -10,803,361.00 | -30,464,163.00 | -65,834,782.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 20,603,061.00 | -24,884,975.00 | 174,371,645.00 | 83,799,946.00 | 222,364,588.00 | -41,019,675.00 | -87,305,314.00 | 133,873,236.00 | -170,689,855.00 | -176,525,655.00 | 86,870,067.00 |