| 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) | - | - | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 |
| 单季度销售毛利率(%) | 64.00 | 61.00 | 74.00 | 72.00 | 75.00 | 72.00 | 78.00 | 76.00 | 79.00 | 74.00 | 81.00 |
| 单季度销售净利率(%) | 6.00 | 4.00 | 26.00 | 26.00 | 22.00 | 23.00 | 28.00 | 34.00 | 23.00 | 27.00 | 28.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 7.00 | 7.00 | 6.00 | 5.00 | 9.00 | 8.00 | 7.00 | 6.00 | 10.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 5.00 | 4.00 | 3.00 | 3.00 | 5.00 | 5.00 | 4.00 | 4.00 | 6.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,189,320,181.00 | 1,165,149,173.00 | 2,105,431,909.00 | 1,835,648,400.00 | 1,716,581,194.00 | 1,507,823,701.00 | 2,020,903,332.00 | 1,438,869,555.00 | 1,591,423,761.00 | 1,141,449,620.00 | 1,883,782,663.00 |
| 单季度营业总成本(元) | 1,080,727,488.00 | 1,113,891,122.00 | 1,379,716,342.00 | 1,236,812,581.00 | 1,250,281,880.00 | 1,061,752,634.00 | 1,277,525,127.00 | 836,636,134.00 | 1,125,783,086.00 | 739,698,365.00 | 1,188,826,292.00 |
| 单季度营业收入(元) | 1,189,320,181.00 | 1,165,149,173.00 | 2,105,431,909.00 | 1,835,648,400.00 | 1,716,581,194.00 | 1,507,823,701.00 | 2,020,903,332.00 | 1,438,869,555.00 | 1,591,423,761.00 | 1,141,449,620.00 | 1,883,782,663.00 |
| 单季度营业利润(元) | 108,120,387.00 | 56,622,399.00 | 728,274,260.00 | 609,482,830.00 | 480,704,427.00 | 458,715,811.00 | 755,135,626.00 | 621,829,901.00 | 486,104,296.00 | 416,252,526.00 | 711,332,737.00 |
| 单季度利润总额(元) | 113,034,203.00 | 63,317,827.00 | 731,440,608.00 | 621,876,524.00 | 489,777,466.00 | 461,376,908.00 | 757,110,047.00 | 626,995,350.00 | 486,993,566.00 | 418,907,195.00 | 713,225,772.00 |
| 单季度净利润(元) | 75,366,742.00 | 42,387,280.00 | 549,387,582.00 | 474,751,872.00 | 376,398,242.00 | 352,047,920.00 | 569,098,252.00 | 487,964,371.00 | 368,153,461.00 | 309,541,292.00 | 534,841,956.00 |
| 单季度归属母公司股东的净利润(元) | 78,044,789.00 | 40,576,285.00 | 550,283,252.00 | 476,152,280.00 | 375,488,316.00 | 350,169,186.00 | 569,494,573.00 | 485,412,152.00 | 364,515,342.00 | 304,938,177.00 | 530,576,214.00 |
| 单季度经营活动产生的现金流量(元) | -123,722,002.00 | -128,969,534.00 | 108,416,361.00 | 135,107,750.00 | -59,258,627.00 | 411,846,167.00 | 227,812,793.00 | -15,629,476.00 | 645,898,508.00 | -7,859,759.00 | 418,713,737.00 |
| 单季度投资活动产生的现金流量(元) | -1,010,425.00 | -173,696,900.00 | 264,268,734.00 | -331,651,170.00 | 272,811,371.00 | -136,322,373.00 | -139,817,304.00 | -127,668,182.00 | 321,539,721.00 | -451,473,807.00 | -170,778,485.00 |
| 单季度筹资活动产生的现金流量(元) | 86,528,095.00 | -429,984,044.00 | 125,391,174.00 | 124,774,921.00 | -347,936,608.00 | -403,307,785.00 | 50,038,234.00 | 176,106,142.00 | -1,979,607.00 | -267,095,946.00 | -1,719,477.00 |
| 单季度现金及现金等价物净增加(元) | -38,235,772.00 | -732,645,354.00 | 498,064,177.00 | -71,492,074.00 | -122,921,442.00 | -137,722,574.00 | 136,408,044.00 | 32,780,537.00 | 965,647,813.00 | -726,617,367.00 | 246,125,388.00 |