| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 68.00 | 67.00 | 66.00 | 65.00 | 66.00 | 68.00 | 68.00 |
| 单季度销售净利率(%) | 13.00 | 19.00 | 17.00 | 12.00 | 16.00 | 17.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 5.00 | 4.00 | 3.00 | 4.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 4.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 891,526,880.00 | 852,773,029.00 | 802,722,389.00 | 876,755,771.00 | 833,071,876.00 | 810,631,837.00 | 819,176,869.00 |
| 单季度营业总成本(元) | 781,431,153.00 | 691,131,738.00 | 671,053,273.00 | 769,322,335.00 | 683,299,343.00 | 656,076,647.00 | 697,038,640.00 |
| 单季度营业收入(元) | 891,526,880.00 | 852,773,029.00 | 802,722,389.00 | 876,755,771.00 | 833,071,876.00 | 810,631,837.00 | 819,176,869.00 |
| 单季度营业利润(元) | 116,238,562.00 | 170,661,652.00 | 148,380,642.00 | 115,584,341.00 | 149,873,604.00 | 158,180,077.00 | 128,371,945.00 |
| 单季度利润总额(元) | 114,684,034.00 | 170,591,590.00 | 148,027,971.00 | 112,636,826.00 | 149,551,731.00 | 158,002,297.00 | 128,960,208.00 |
| 单季度净利润(元) | 111,642,523.00 | 158,914,141.00 | 133,524,587.00 | 109,305,570.00 | 130,751,592.00 | 137,098,795.00 | 115,180,785.00 |
| 单季度归属母公司股东的净利润(元) | 110,328,613.00 | 158,044,001.00 | 132,577,292.00 | 109,052,082.00 | 129,399,316.00 | 136,610,049.00 | 113,705,519.00 |
| 单季度经营活动产生的现金流量(元) | 143,770,575.00 | 202,350,775.00 | 143,883,045.00 | 141,796,045.00 | 132,382,066.00 | 198,749,464.00 | 82,973,037.00 |
| 单季度投资活动产生的现金流量(元) | -335,513,082.00 | -1,141,680,921.00 | -91,329,568.00 | -101,550,428.00 | -124,894,200.00 | 259,211,396.00 | -418,423,521.00 |
| 单季度筹资活动产生的现金流量(元) | -49,164,225.00 | -241,632,671.00 | -161,398,217.00 | -6,424,246.00 | -7,571,137.00 | -220,894,732.00 | 28,207,294.00 |
| 单季度现金及现金等价物净增加(元) | -240,906,732.00 | -1,180,962,817.00 | -108,844,741.00 | 33,821,371.00 | -83,271.00 | 237,066,128.00 | -307,243,190.00 |