| 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 |
| 单季度销售毛利率(%) | 39.00 | 41.00 | 44.00 | 37.00 | 36.00 | 40.00 | 41.00 | 37.00 | 35.00 | 38.00 | 41.00 |
| 单季度销售净利率(%) | 6.00 | 12.00 | 14.00 | 4.00 | 6.00 | 9.00 | 10.00 | 3.00 | 5.00 | 13.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 3.00 | 1.00 | 1.00 | 2.00 | 3.00 | 1.00 | 1.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | - | 1.00 | 1.00 | 1.00 | - | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,619,223,001.00 | 1,575,346,165.00 | 2,093,474,718.00 | 1,655,800,174.00 | 1,696,785,370.00 | 1,704,731,685.00 | 2,273,643,713.00 | 1,547,487,644.00 | 1,908,257,784.00 | 1,617,555,359.00 | 2,203,339,322.00 |
| 单季度营业总成本(元) | 1,442,498,262.00 | 1,343,928,873.00 | 1,742,018,349.00 | 1,546,590,063.00 | 1,550,458,647.00 | 1,493,711,920.00 | 1,965,530,609.00 | 1,479,405,922.00 | 1,797,948,591.00 | 1,447,196,789.00 | 1,906,526,020.00 |
| 单季度营业收入(元) | 1,619,223,001.00 | 1,575,346,165.00 | 2,093,474,718.00 | 1,655,800,174.00 | 1,696,785,370.00 | 1,704,731,685.00 | 2,273,643,713.00 | 1,547,487,644.00 | 1,908,257,784.00 | 1,617,555,359.00 | 2,203,339,322.00 |
| 单季度营业利润(元) | 167,389,600.00 | 264,006,250.00 | 372,931,506.00 | 147,067,372.00 | 168,762,235.00 | 239,531,060.00 | 322,618,469.00 | 100,149,406.00 | 144,038,027.00 | 290,897,365.00 | 340,611,238.00 |
| 单季度利润总额(元) | 147,840,756.00 | 269,401,496.00 | 391,852,232.00 | 124,495,849.00 | 164,505,472.00 | 228,126,302.00 | 330,286,038.00 | 105,555,701.00 | 140,659,400.00 | 280,922,347.00 | 349,125,746.00 |
| 单季度净利润(元) | 99,588,762.00 | 194,973,418.00 | 287,369,957.00 | 62,358,094.00 | 105,549,066.00 | 158,631,723.00 | 236,671,074.00 | 45,829,004.00 | 90,743,549.00 | 210,508,313.00 | 252,045,904.00 |
| 单季度归属母公司股东的净利润(元) | 87,252,633.00 | 180,793,526.00 | 263,194,096.00 | 54,893,522.00 | 95,084,682.00 | 140,940,162.00 | 214,207,456.00 | 43,026,640.00 | 80,178,533.00 | 191,910,188.00 | 234,071,400.00 |
| 单季度经营活动产生的现金流量(元) | 215,183,501.00 | -418,817,807.00 | 764,339,156.00 | 338,029,466.00 | 51,464,481.00 | 509,317,238.00 | 749,428,042.00 | -253,311,475.00 | 172,620,700.00 | 582,824,615.00 | 213,860,402.00 |
| 单季度投资活动产生的现金流量(元) | -127,309,054.00 | 634,414,403.00 | 174,376,068.00 | -504,387,087.00 | -154,258,223.00 | 336,756,585.00 | -256,583,467.00 | 909,681,357.00 | -132,005,544.00 | 135,595,623.00 | 172,996,871.00 |
| 单季度筹资活动产生的现金流量(元) | -157,853,826.00 | -415,838,051.00 | -167,508,628.00 | -288,643,045.00 | -78,128,802.00 | -288,580,639.00 | -202,541,886.00 | -812,831,220.00 | -445,216,957.00 | -689,582,109.00 | -148,491,649.00 |
| 单季度现金及现金等价物净增加(元) | -73,548,322.00 | -199,496,680.00 | 771,347,335.00 | -458,107,478.00 | -181,348,890.00 | 569,560,984.00 | 286,789,865.00 | -160,716,357.00 | -391,012,404.00 | 41,893,135.00 | 237,166,270.00 |