| 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： | |||||||||||
| 单季度销售毛利率(%) | 55.00 | 55.00 | 56.00 | 55.00 | 52.00 | 51.00 | 46.00 | 50.00 | 49.00 | 49.00 | 48.00 |
| 单季度销售净利率(%) | 36.00 | 34.00 | 35.00 | 26.00 | 33.00 | 30.00 | 28.00 | 28.00 | 29.00 | 30.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 4.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,231,987,433.00 | 1,619,419,229.00 | 1,221,955,160.00 | 1,158,439,299.00 | 1,331,040,672.00 | 1,398,985,957.00 | 1,291,975,871.00 | 1,348,689,413.00 | 1,022,044,168.00 | 1,185,732,922.00 | 704,838,120.00 |
| 单季度营业总成本(元) | 717,275,669.00 | 957,842,768.00 | 722,799,367.00 | 811,407,687.00 | 834,256,843.00 | 900,703,183.00 | 883,395,917.00 | 914,564,404.00 | 696,715,738.00 | 777,537,019.00 | 517,977,148.00 |
| 单季度营业收入(元) | 1,231,987,433.00 | 1,619,419,229.00 | 1,221,955,160.00 | 1,158,439,299.00 | 1,331,040,672.00 | 1,398,985,957.00 | 1,291,975,871.00 | 1,348,689,413.00 | 1,022,044,168.00 | 1,185,732,922.00 | 704,838,120.00 |
| 单季度营业利润(元) | 535,033,781.00 | 675,297,063.00 | 516,263,874.00 | 362,744,654.00 | 507,631,066.00 | 507,262,173.00 | 427,356,672.00 | 456,199,572.00 | 352,221,824.00 | 417,023,618.00 | 206,670,066.00 |
| 单季度利润总额(元) | 534,068,600.00 | 674,142,571.00 | 516,222,288.00 | 357,546,654.00 | 505,993,454.00 | 507,106,131.00 | 427,952,201.00 | 452,183,074.00 | 350,823,733.00 | 416,809,821.00 | 206,456,059.00 |
| 单季度净利润(元) | 441,933,689.00 | 553,330,056.00 | 432,127,203.00 | 301,842,469.00 | 433,414,560.00 | 415,219,201.00 | 358,982,562.00 | 378,935,992.00 | 296,640,543.00 | 353,704,251.00 | 175,553,906.00 |
| 单季度归属母公司股东的净利润(元) | 325,631,580.00 | 409,413,909.00 | 316,673,978.00 | 222,488,190.00 | 320,600,799.00 | 304,890,591.00 | 261,909,017.00 | 280,170,808.00 | 215,903,792.00 | 259,778,614.00 | 125,175,788.00 |
| 单季度经营活动产生的现金流量(元) | 92,011,405.00 | 737,918,269.00 | 468,822,106.00 | 52,436,736.00 | 1,069,253,858.00 | 651,189,951.00 | 620,695,487.00 | 173,642,136.00 | 187,202,361.00 | 557,884,750.00 | 207,272,944.00 |
| 单季度投资活动产生的现金流量(元) | -192,625,423.00 | 751,363,065.00 | -783,213,724.00 | -346,871,958.00 | -253,346,474.00 | -445,314,209.00 | -201,374,271.00 | -528,876,428.00 | -322,156,655.00 | -753,704,294.00 | -266,163,915.00 |
| 单季度筹资活动产生的现金流量(元) | -8,097,186.00 | -356,189,048.00 | -2,014,808.00 | -221,155,870.00 | -216,060,969.00 | -65,038,842.00 | -5,828,152.00 | -153,668,117.00 | -145,789,574.00 | -70,498,093.00 | -8,246,564.00 |
| 单季度现金及现金等价物净增加(元) | -108,788,886.00 | 1,133,106,504.00 | -316,405,351.00 | -515,594,244.00 | 599,835,877.00 | 140,869,788.00 | 413,473,539.00 | -508,956,710.00 | -280,744,181.00 | -266,310,933.00 | -67,137,536.00 |