| 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 | - |
| 单季度销售毛利率(%) | 37.00 | 35.00 | 37.00 | 32.00 | 41.00 | 41.00 | 41.00 | 39.00 | 37.00 | 32.00 | 33.00 |
| 单季度销售净利率(%) | 14.00 | 15.00 | 10.00 | 10.00 | 12.00 | 23.00 | 10.00 | 12.00 | 9.00 | 17.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 2.00 | 3.00 | 2.00 | 4.00 | 2.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 1.00 | 2.00 | 2.00 | 3.00 | 1.00 | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 829,465,833.00 | 870,845,998.00 | 519,895,243.00 | 797,590,941.00 | 561,930,998.00 | 435,944,346.00 | 348,779,859.00 | 561,278,274.00 | 430,847,498.00 | 406,516,133.00 | 367,031,746.00 |
| 单季度营业总成本(元) | 681,987,743.00 | 696,628,005.00 | 456,597,034.00 | 701,779,261.00 | 464,409,435.00 | 317,324,449.00 | 313,259,202.00 | 489,229,399.00 | 367,889,990.00 | 325,380,150.00 | 331,582,601.00 |
| 单季度营业收入(元) | 829,465,833.00 | 870,845,998.00 | 519,895,243.00 | 797,590,941.00 | 561,930,998.00 | 435,944,346.00 | 348,779,859.00 | 561,278,274.00 | 430,847,498.00 | 406,516,133.00 | 367,031,746.00 |
| 单季度营业利润(元) | 149,260,825.00 | 166,814,465.00 | 70,138,400.00 | 93,846,778.00 | 88,654,279.00 | 117,068,516.00 | 41,167,135.00 | 68,297,817.00 | 52,991,908.00 | 83,141,846.00 | 35,296,948.00 |
| 单季度利润总额(元) | 149,195,219.00 | 166,048,927.00 | 70,037,598.00 | 93,099,126.00 | 88,388,071.00 | 115,278,664.00 | 39,812,725.00 | 67,282,834.00 | 52,907,691.00 | 82,123,283.00 | 34,868,813.00 |
| 单季度净利润(元) | 119,370,258.00 | 131,120,365.00 | 50,873,633.00 | 76,027,333.00 | 69,995,449.00 | 99,584,642.00 | 34,870,999.00 | 69,970,137.00 | 39,111,896.00 | 68,580,114.00 | 28,645,607.00 |
| 单季度归属母公司股东的净利润(元) | 119,366,647.00 | 131,120,365.00 | 50,873,633.00 | 76,027,333.00 | 69,995,449.00 | 99,584,642.00 | 34,870,999.00 | 69,970,137.00 | 39,111,896.00 | 68,580,114.00 | 28,645,607.00 |
| 单季度经营活动产生的现金流量(元) | -55,485,444.00 | 37,156,477.00 | 250,443,927.00 | 24,247,964.00 | -64,263,658.00 | 57,853,951.00 | 158,856,500.00 | 31,176,854.00 | -12,182,342.00 | 138,480,953.00 | -118,501,274.00 |
| 单季度投资活动产生的现金流量(元) | -422,501,436.00 | -25,470,590.00 | -24,794,460.00 | -27,113,618.00 | -6,589,007.00 | -22,685,725.00 | -15,293,596.00 | -8,695,750.00 | -20,528,781.00 | -11,434,828.00 | -35,504,131.00 |
| 单季度筹资活动产生的现金流量(元) | -97,033,808.00 | -283,941,556.00 | 289,492,412.00 | -201,469,640.00 | 41,088,078.00 | -192,067,720.00 | 1,896,078,490.00 | -222,066.00 | -31,421,781.00 | -32,138,494.00 | 27,234,773.00 |
| 单季度现金及现金等价物净增加(元) | -585,889,362.00 | -270,049,672.00 | 519,814,587.00 | -206,705,477.00 | -34,323,864.00 | -141,216,995.00 | 2,039,242,873.00 | 20,788,705.00 | -56,835,538.00 | 93,619,875.00 | -128,038,918.00 |