| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 38.00 | 39.00 | 33.00 | 42.00 | 37.00 | 40.00 | 32.00 | 41.00 | 32.00 | 38.00 | 31.00 |
| 单季度销售净利率(%) | 8.00 | 6.00 | 12.00 | 16.00 | 10.00 | 13.00 | 11.00 | 14.00 | 10.00 | 12.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 2.00 | 7.00 | 2.00 | 4.00 | 2.00 | 8.00 | 2.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | 3.00 | 1.00 | 2.00 | 1.00 | 3.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,031,383,266.00 | 870,515,781.00 | 790,020,283.00 | 2,161,389,679.00 | 953,357,504.00 | 1,365,837,506.00 | 872,716,672.00 | 2,556,158,854.00 | 983,784,805.00 | 1,381,975,957.00 | 917,007,642.00 |
| 单季度营业总成本(元) | 836,846,734.00 | 723,043,893.00 | 701,085,176.00 | 1,669,125,448.00 | 773,496,361.00 | 1,063,334,895.00 | 776,556,661.00 | 2,084,051,285.00 | 851,165,055.00 | 1,067,278,365.00 | 824,286,552.00 |
| 单季度营业收入(元) | 1,031,383,266.00 | 870,515,781.00 | 790,020,283.00 | 2,161,389,679.00 | 953,357,504.00 | 1,365,837,506.00 | 872,716,672.00 | 2,556,158,854.00 | 983,784,805.00 | 1,381,975,957.00 | 917,007,642.00 |
| 单季度营业利润(元) | 93,326,874.00 | 67,335,684.00 | 110,541,795.00 | 408,352,741.00 | 101,390,202.00 | 205,958,176.00 | 112,236,740.00 | 408,891,714.00 | 103,830,718.00 | 200,753,002.00 | 107,128,501.00 |
| 单季度利润总额(元) | 92,355,605.00 | 66,922,257.00 | 110,378,476.00 | 405,853,017.00 | 99,748,597.00 | 205,199,656.00 | 112,276,166.00 | 407,329,992.00 | 103,875,776.00 | 199,811,162.00 | 107,243,799.00 |
| 单季度净利润(元) | 77,485,664.00 | 55,670,467.00 | 95,149,534.00 | 352,639,393.00 | 91,234,085.00 | 173,901,315.00 | 95,935,422.00 | 351,995,825.00 | 95,535,242.00 | 171,509,094.00 | 90,652,417.00 |
| 单季度归属母公司股东的净利润(元) | 78,138,668.00 | 61,009,458.00 | 92,891,541.00 | 347,415,407.00 | 88,340,529.00 | 167,033,111.00 | 95,054,674.00 | 336,233,189.00 | 88,832,589.00 | 165,127,892.00 | 93,435,319.00 |
| 单季度经营活动产生的现金流量(元) | 23,322,218.00 | -403,749,704.00 | -231,591,630.00 | 948,097,238.00 | -189,374,020.00 | -56,134,483.00 | -203,132,614.00 | 954,947,447.00 | 67,397,201.00 | -236,791,890.00 | -296,019,165.00 |
| 单季度投资活动产生的现金流量(元) | -230,901,847.00 | -21,624,053.00 | 113,347,552.00 | -9,350,136.00 | -209,830,186.00 | -25,527,652.00 | 11,562,407.00 | -74,924,425.00 | -37,160,775.00 | -66,770,600.00 | -4,854,433.00 |
| 单季度筹资活动产生的现金流量(元) | -65,475,474.00 | 100,360,152.00 | -79,217,058.00 | -169,624,470.00 | 395,149,175.00 | -168,935,254.00 | 54,773,245.00 | -138,190,861.00 | -30,633,496.00 | -73,857,151.00 | -49,290,542.00 |
| 单季度现金及现金等价物净增加(元) | -273,094,918.00 | -325,003,015.00 | -197,457,036.00 | 769,090,263.00 | -4,070,363.00 | -250,479,440.00 | -136,827,918.00 | 741,791,952.00 | -267,680.00 | -377,298,651.00 | -350,173,301.00 |