| 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： | |||||||
| 单季度每股收益(元) | 1.00 | - | - | - | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 22.00 | 19.00 | 20.00 | 22.00 | 29.00 | 36.00 | 37.00 |
| 单季度销售净利率(%) | 10.00 | 10.00 | 9.00 | 3.00 | 18.00 | 18.00 | 24.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 1.00 | 1.00 | 5.00 | 8.00 | 8.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 1.00 | 3.00 | 5.00 | 5.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 636,145,647.00 | 456,209,151.00 | 301,961,984.00 | 368,159,818.00 | 229,335,265.00 | 312,682,941.00 | 230,473,248.00 |
| 单季度营业总成本(元) | 546,289,328.00 | 410,109,117.00 | 269,902,034.00 | 340,962,927.00 | 192,690,494.00 | 240,799,609.00 | 175,490,992.00 |
| 单季度营业收入(元) | 636,145,647.00 | 456,209,151.00 | 301,961,984.00 | 368,159,818.00 | 229,335,265.00 | 312,682,941.00 | 230,473,248.00 |
| 单季度营业利润(元) | 78,252,973.00 | 50,485,768.00 | 34,545,282.00 | 14,274,807.00 | 47,504,825.00 | 65,042,108.00 | 68,790,191.00 |
| 单季度利润总额(元) | 77,911,880.00 | 50,507,244.00 | 33,339,423.00 | 14,017,025.00 | 47,242,269.00 | 65,018,862.00 | 68,619,525.00 |
| 单季度净利润(元) | 66,048,094.00 | 45,697,774.00 | 28,269,903.00 | 11,655,482.00 | 42,047,799.00 | 56,894,647.00 | 56,358,474.00 |
| 单季度归属母公司股东的净利润(元) | 66,048,094.00 | 45,697,774.00 | 28,269,903.00 | 11,655,482.00 | 42,047,799.00 | 56,894,647.00 | 56,358,474.00 |
| 单季度经营活动产生的现金流量(元) | -100,955,515.00 | 79,610,082.00 | -127,518,036.00 | -19,228,571.00 | 77,670,646.00 | -26,805,770.00 | -73,057,580.00 |
| 单季度投资活动产生的现金流量(元) | 49,843,246.00 | -74,538,113.00 | 184,562,006.00 | -1,074,182,123.00 | -759,662.00 | -10,282,434.00 | -723,161.00 |
| 单季度筹资活动产生的现金流量(元) | -17,579,816.00 | -178,979,924.00 | 31,838,952.00 | 1,283,078,548.00 | 40,155,615.00 | -57,277,078.00 | 22,058,988.00 |
| 单季度现金及现金等价物净增加(元) | -68,692,085.00 | -173,907,955.00 | 88,882,921.00 | 189,628,365.00 | 117,068,133.00 | -94,366,703.00 | -51,721,865.00 |