| 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年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||||
| 单季度销售毛利率(%) | 44.00 | 39.00 | 46.00 | 34.00 | 47.00 | 48.00 | 51.00 | 30.00 | 37.00 | 53.00 |
| 单季度销售净利率(%) | 24.00 | 24.00 | 22.00 | 9.00 | 22.00 | 26.00 | 26.00 | 6.00 | 21.00 | 36.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 1.00 | 3.00 | 3.00 | 3.00 | 1.00 | - | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 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) | 961,138,180.00 | 905,457,774.00 | 928,318,322.00 | 825,189,860.00 | 945,657,938.00 | 885,597,398.00 | 880,018,672.00 | 738,659,022.00 | 1,107,262,695.00 | 674,250,000.00 |
| 单季度营业总成本(元) | 736,066,619.00 | 783,789,026.00 | 702,414,383.00 | 731,303,882.00 | 744,871,325.00 | 687,221,993.00 | 644,383,008.00 | 721,383,374.00 | 892,668,259.00 | 454,077,400.00 |
| 单季度营业收入(元) | 961,138,180.00 | 905,457,774.00 | 928,318,322.00 | 825,189,860.00 | 945,657,938.00 | 885,597,398.00 | 880,018,672.00 | 738,659,022.00 | 1,107,262,695.00 | 674,250,000.00 |
| 单季度营业利润(元) | 256,294,177.00 | 244,178,627.00 | 226,177,735.00 | 106,520,061.00 | 222,000,444.00 | 223,290,958.00 | 248,069,906.00 | 45,370,138.00 | 247,412,042.00 | 254,639,000.00 |
| 单季度利润总额(元) | 256,327,480.00 | 244,248,778.00 | 226,163,649.00 | 106,622,473.00 | 222,126,584.00 | 236,777,605.00 | 248,019,113.00 | 43,282,576.00 | 248,199,265.00 | 254,500,900.00 |
| 单季度净利润(元) | 227,633,556.00 | 221,572,702.00 | 207,658,309.00 | 74,660,604.00 | 210,282,866.00 | 232,266,337.00 | 231,297,432.00 | 43,372,646.00 | 234,751,851.00 | 242,279,700.00 |
| 单季度归属母公司股东的净利润(元) | 226,369,827.00 | 218,448,515.00 | 203,560,550.00 | 71,908,242.00 | 209,356,614.00 | 229,219,468.00 | 224,350,023.00 | 41,687,477.00 | 234,808,628.00 | 241,955,300.00 |
| 单季度经营活动产生的现金流量(元) | 469,670,653.00 | 389,598,171.00 | 518,194,830.00 | 238,645,657.00 | 648,191,395.00 | 490,415,212.00 | 343,746,914.00 | 280,667,432.00 | 624,864,350.00 | 158,712,400.00 |
| 单季度投资活动产生的现金流量(元) | -6,249,764.00 | -76,043,544.00 | -314,868,389.00 | -179,437,350.00 | -296,942,968.00 | -233,891,966.00 | -1,206,842,937.00 | -539,949,416.00 | - | -1,382,698,800.00 |
| 单季度筹资活动产生的现金流量(元) | -617,939,379.00 | -1,442,072,635.00 | 2,338,528,073.00 | -228,595,753.00 | -258,724,368.00 | -1,144,195,048.00 | 263,314,014.00 | 295,083,772.00 | - | 1,994,211,900.00 |
| 单季度现金及现金等价物净增加(元) | -154,518,490.00 | -1,128,518,009.00 | 2,541,854,514.00 | -169,387,445.00 | 92,524,058.00 | -887,671,802.00 | -599,782,010.00 | 35,801,788.00 | - | 770,225,500.00 |