| 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： | |||||||
| 单季度销售毛利率(%) | 61.00 | 60.00 | 61.00 | 41.00 | 62.00 | 60.00 | 61.00 |
| 单季度销售净利率(%) | 42.00 | 48.00 | 42.00 | 19.00 | 41.00 | 49.00 | 42.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 791,476,284.00 | 729,547,041.00 | 747,222,346.00 | 768,379,516.00 | 815,998,184.00 | 753,480,689.00 | 711,694,058.00 |
| 单季度营业总成本(元) | 345,864,668.00 | 326,092,266.00 | 329,171,467.00 | 506,624,493.00 | 351,029,589.00 | 336,618,790.00 | 314,806,493.00 |
| 单季度营业收入(元) | 791,476,284.00 | 729,547,041.00 | 747,222,346.00 | 768,379,516.00 | 815,998,184.00 | 753,480,689.00 | 711,694,058.00 |
| 单季度营业利润(元) | 444,926,475.00 | 450,906,172.00 | 415,254,831.00 | 266,471,025.00 | 456,703,081.00 | 470,438,633.00 | 396,252,196.00 |
| 单季度利润总额(元) | 441,922,884.00 | 458,577,833.00 | 412,629,386.00 | 224,082,940.00 | 453,916,923.00 | 479,989,217.00 | 394,096,527.00 |
| 单季度净利润(元) | 330,578,399.00 | 349,130,639.00 | 310,372,947.00 | 145,339,579.00 | 338,571,561.00 | 366,625,158.00 | 295,776,965.00 |
| 单季度归属母公司股东的净利润(元) | 262,119,865.00 | 287,176,745.00 | 243,944,284.00 | 107,294,652.00 | 263,866,079.00 | 299,543,539.00 | 231,551,814.00 |
| 单季度经营活动产生的现金流量(元) | 597,087,362.00 | 546,198,901.00 | 382,281,417.00 | 556,921,459.00 | 618,210,861.00 | 620,768,304.00 | 304,192,473.00 |
| 单季度投资活动产生的现金流量(元) | -149,210,597.00 | -49,034,020.00 | -67,660,367.00 | -437,390,004.00 | -125,556,357.00 | 26,564,455.00 | -102,627,496.00 |
| 单季度筹资活动产生的现金流量(元) | -136,385,977.00 | -362,641,878.00 | -1,516,806.00 | -126,726,843.00 | -428,409,967.00 | -439,227,768.00 | -105,401,706.00 |
| 单季度现金及现金等价物净增加(元) | 311,490,789.00 | 134,523,003.00 | 313,104,244.00 | -7,195,389.00 | 64,244,537.00 | 208,104,992.00 | 96,163,271.00 |