| 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 |
| 单季度销售毛利率(%) | 93.00 | 96.00 | 95.00 | 94.00 | 94.00 | 96.00 | 96.00 | 93.00 | 94.00 | 95.00 | 94.00 |
| 单季度销售净利率(%) | 30.00 | 34.00 | 45.00 | -7.00 | 48.00 | 32.00 | 34.00 | -12.00 | 30.00 | 13.00 | 27.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 8.00 | 9.00 | -2.00 | 8.00 | 9.00 | 10.00 | -2.00 | 6.00 | 3.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 6.00 | 7.00 | -1.00 | 6.00 | 6.00 | 7.00 | -2.00 | 4.00 | 2.00 | 5.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 560,745,617.00 | 910,476,552.00 | 704,221,183.00 | 766,318,432.00 | 547,772,923.00 | 913,300,349.00 | 906,936,646.00 | 596,462,924.00 | 614,958,158.00 | 687,052,206.00 | 656,135,778.00 |
| 单季度营业总成本(元) | 379,500,180.00 | 584,546,131.00 | 444,139,520.00 | 511,503,969.00 | 379,188,338.00 | 587,648,610.00 | 579,955,617.00 | 426,097,434.00 | 414,337,540.00 | 526,865,187.00 | 445,792,339.00 |
| 单季度营业收入(元) | 560,745,617.00 | 910,476,552.00 | 704,221,183.00 | 766,318,432.00 | 547,772,923.00 | 913,300,349.00 | 906,936,646.00 | 596,462,924.00 | 614,958,158.00 | 687,052,206.00 | 656,135,778.00 |
| 单季度营业利润(元) | 187,120,608.00 | 350,065,833.00 | 347,266,516.00 | -55,658,302.00 | 290,289,955.00 | 327,653,034.00 | 336,808,267.00 | -49,179,992.00 | 202,774,866.00 | 113,137,780.00 | 197,920,332.00 |
| 单季度利润总额(元) | 186,952,355.00 | 348,434,033.00 | 347,440,052.00 | -56,474,794.00 | 290,433,415.00 | 327,140,782.00 | 337,095,424.00 | -49,243,838.00 | 202,315,212.00 | 112,695,352.00 | 197,625,331.00 |
| 单季度净利润(元) | 169,063,217.00 | 310,842,380.00 | 315,241,178.00 | -53,275,253.00 | 263,685,765.00 | 294,319,217.00 | 305,515,107.00 | -71,691,122.00 | 181,776,445.00 | 88,942,204.00 | 176,249,968.00 |
| 单季度归属母公司股东的净利润(元) | 168,730,194.00 | 310,217,609.00 | 312,919,132.00 | -54,427,922.00 | 259,437,146.00 | 292,705,220.00 | 303,199,537.00 | -72,977,976.00 | 180,535,996.00 | 87,581,821.00 | 174,668,207.00 |
| 单季度经营活动产生的现金流量(元) | 152,550,739.00 | 158,533,493.00 | 436,177,776.00 | 280,137,292.00 | 238,432,419.00 | 161,118,080.00 | 383,734,011.00 | 236,279,588.00 | 125,909,545.00 | 232,774,571.00 | 242,413,334.00 |
| 单季度投资活动产生的现金流量(元) | 389,073,946.00 | 121,587,252.00 | -339,585,127.00 | -515,471,704.00 | 206,170,878.00 | -577,638,326.00 | 55,055,372.00 | -409,996,220.00 | 123,200,106.00 | -176,388,429.00 | -98,061,380.00 |
| 单季度筹资活动产生的现金流量(元) | -677,620,042.00 | -197,940,300.00 | 259,276,631.00 | -261,260,183.00 | -175,503,629.00 | -97,849,793.00 | 50,928,297.00 | -170,692,800.00 | 95,562,854.00 | -102,636,637.00 | 32,399,746.00 |
| 单季度现金及现金等价物净增加(元) | -143,609,598.00 | 80,833,265.00 | 357,916,946.00 | -504,625,598.00 | 254,610,337.00 | -533,160,526.00 | 538,069,449.00 | -378,690,723.00 | 383,075,424.00 | -5,739,269.00 | 172,226,199.00 |