| 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 | - |
| 单季度销售毛利率(%) | 17.00 | 19.00 | 19.00 | 19.00 | 17.00 | 18.00 | 18.00 | 20.00 | 19.00 | 22.00 | 21.00 |
| 单季度销售净利率(%) | 7.00 | 4.00 | 4.00 | 2.00 | 2.00 | 4.00 | 2.00 | 6.00 | 7.00 | 10.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | 4.00 | 5.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | 2.00 | 2.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,006,820,573.00 | 648,114,639.00 | 613,047,363.00 | 815,735,133.00 | 699,068,843.00 | 507,660,470.00 | 447,758,863.00 | 575,744,280.00 | 650,289,096.00 | 517,080,994.00 | 459,664,016.00 |
| 单季度营业总成本(元) | 967,932,017.00 | 611,074,059.00 | 566,160,763.00 | 769,148,979.00 | 656,386,510.00 | 474,758,603.00 | 435,164,492.00 | 533,563,772.00 | 595,491,708.00 | 458,276,389.00 | 414,695,101.00 |
| 单季度营业收入(元) | 1,006,820,573.00 | 648,114,639.00 | 613,047,363.00 | 815,735,133.00 | 699,068,843.00 | 507,660,470.00 | 447,758,863.00 | 575,744,280.00 | 650,289,096.00 | 517,080,994.00 | 459,664,016.00 |
| 单季度营业利润(元) | -23,015,662.00 | 32,221,126.00 | 29,905,308.00 | 19,963,636.00 | 17,292,815.00 | 25,805,582.00 | 11,967,557.00 | 44,791,445.00 | 53,383,902.00 | 59,846,916.00 | 41,683,299.00 |
| 单季度利润总额(元) | 75,060,420.00 | 32,473,056.00 | 30,691,581.00 | 21,088,426.00 | 17,098,806.00 | 26,084,162.00 | 12,045,020.00 | 44,329,483.00 | 53,444,226.00 | 59,236,637.00 | 41,712,679.00 |
| 单季度净利润(元) | 70,210,894.00 | 27,444,092.00 | 23,599,846.00 | 18,634,583.00 | 11,808,029.00 | 19,717,207.00 | 10,268,391.00 | 36,041,050.00 | 42,726,226.00 | 51,402,184.00 | 33,507,671.00 |
| 单季度归属母公司股东的净利润(元) | 62,327,944.00 | 22,066,745.00 | 18,159,322.00 | 15,744,706.00 | 10,146,779.00 | 16,703,682.00 | 10,667,317.00 | 34,944,939.00 | 41,836,593.00 | 44,783,607.00 | 32,612,348.00 |
| 单季度经营活动产生的现金流量(元) | 132,677,212.00 | 285,907,054.00 | 8,764,807.00 | -149,385,698.00 | -26,773,818.00 | 111,603,076.00 | -59,536,374.00 | -63,021,875.00 | -40,153,452.00 | -83,069,426.00 | -89,566,676.00 |
| 单季度投资活动产生的现金流量(元) | 118,671,950.00 | -89,046,528.00 | -281,475,475.00 | -59,159,156.00 | -15,033,668.00 | -183,599,783.00 | -21,399,055.00 | 4,858,093.00 | -108,274,417.00 | -15,172,411.00 | -75,468,328.00 |
| 单季度筹资活动产生的现金流量(元) | -134,108,968.00 | -93,424,903.00 | 114,257,629.00 | 465,348,591.00 | -31,781,835.00 | 1,318,288.00 | 215,025,682.00 | 120,439,138.00 | 54,206,203.00 | 193,463,561.00 | 38,231,258.00 |
| 单季度现金及现金等价物净增加(元) | 118,190,046.00 | 102,567,383.00 | -157,706,410.00 | 247,236,805.00 | -74,279,195.00 | -65,412,913.00 | 130,392,584.00 | 62,851,267.00 | -93,583,427.00 | 96,995,783.00 | -127,717,175.00 |