| 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： | |||||||||||
| 单季度销售毛利率(%) | 37.00 | 42.00 | 71.00 | 55.00 | 39.00 | 39.00 | 67.00 | 56.00 | 53.00 | 47.00 | 68.00 |
| 单季度销售净利率(%) | 31.00 | 27.00 | 48.00 | 30.00 | 44.00 | 45.00 | 50.00 | 49.00 | 41.00 | 34.00 | 53.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 4.00 | 2.00 | 2.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 3.00 | 1.00 | 1.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 474,152,651.00 | 477,739,605.00 | 1,033,676,732.00 | 1,044,742,614.00 | 701,464,896.00 | 979,998,554.00 | 930,396,101.00 | 1,665,434,895.00 | 653,521,690.00 | 932,072,690.00 | 1,490,862,899.00 |
| 单季度营业总成本(元) | 440,662,497.00 | 453,494,990.00 | 433,431,901.00 | 680,740,492.00 | 569,042,810.00 | 775,820,028.00 | 427,523,770.00 | 847,379,369.00 | 411,308,692.00 | 652,433,677.00 | 563,918,965.00 |
| 单季度营业收入(元) | 474,152,651.00 | 477,739,605.00 | 1,033,676,732.00 | 1,044,742,614.00 | 701,464,896.00 | 979,998,554.00 | 930,396,101.00 | 1,665,434,895.00 | 653,521,690.00 | 932,072,690.00 | 1,490,862,899.00 |
| 单季度营业利润(元) | 180,024,048.00 | 132,609,966.00 | 652,755,869.00 | 447,272,717.00 | 321,965,037.00 | 550,561,234.00 | 577,353,133.00 | 1,063,328,562.00 | 354,056,633.00 | 407,064,861.00 | 1,023,443,972.00 |
| 单季度利润总额(元) | 185,503,736.00 | 133,460,228.00 | 653,784,223.00 | 451,470,615.00 | 402,224,973.00 | 561,671,766.00 | 596,327,793.00 | 1,067,837,992.00 | 354,012,855.00 | 406,708,765.00 | 1,023,395,576.00 |
| 单季度净利润(元) | 148,867,883.00 | 130,858,571.00 | 492,132,567.00 | 314,123,951.00 | 310,419,719.00 | 441,012,175.00 | 464,422,114.00 | 821,042,077.00 | 264,994,700.00 | 313,712,530.00 | 783,452,487.00 |
| 单季度归属母公司股东的净利润(元) | 110,714,608.00 | 90,191,451.00 | 471,450,267.00 | 331,228,646.00 | 259,841,227.00 | 353,935,252.00 | 416,925,232.00 | 574,866,083.00 | 190,697,897.00 | 245,959,349.00 | 596,235,826.00 |
| 单季度经营活动产生的现金流量(元) | 80,632,044.00 | 699,064,779.00 | -141,708,203.00 | 350,626,577.00 | 1,072,310,843.00 | 516,544,213.00 | -176,716,690.00 | 537,984,610.00 | 187,754,123.00 | 472,634,748.00 | -34,668,393.00 |
| 单季度投资活动产生的现金流量(元) | -197,558,191.00 | -523,467,897.00 | -443,261,469.00 | -502,428,800.00 | -514,132,426.00 | -117,213,046.00 | -515,230,792.00 | -132,418,377.00 | -382,849,422.00 | -250,244,679.00 | -599,024,081.00 |
| 单季度筹资活动产生的现金流量(元) | -438,092,114.00 | -247,869,124.00 | 143,543,281.00 | -217,655,386.00 | -750,652,307.00 | 804,992,819.00 | 288,702,845.00 | -427,015,761.00 | 470,125,142.00 | -260,748,285.00 | 919,364,424.00 |
| 单季度现金及现金等价物净增加(元) | -550,775,428.00 | -77,667,136.00 | -438,424,759.00 | -369,287,166.00 | -191,820,215.00 | 1,204,537,917.00 | -403,135,962.00 | -20,156,747.00 | 274,782,030.00 | -38,109,863.00 | 285,671,928.00 |