| 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 | - | - |
| 单季度销售毛利率(%) | 28.00 | 26.00 | 28.00 | 31.00 | 30.00 | 28.00 | 29.00 |
| 单季度销售净利率(%) | 5.00 | 4.00 | 5.00 | 12.00 | 9.00 | 5.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | 5.00 | 3.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 895,976,177.00 | 879,482,608.00 | 640,650,286.00 | 1,098,313,649.00 | 1,040,748,351.00 | 931,577,194.00 | 574,845,316.00 |
| 单季度营业总成本(元) | 852,963,196.00 | 864,032,573.00 | 625,777,385.00 | 1,005,576,044.00 | 963,959,387.00 | 895,322,903.00 | 564,002,514.00 |
| 单季度营业收入(元) | 895,976,177.00 | 879,482,608.00 | 640,650,286.00 | 1,098,313,649.00 | 1,040,748,351.00 | 931,577,194.00 | 574,845,316.00 |
| 单季度营业利润(元) | 60,169,348.00 | 30,991,831.00 | 38,390,892.00 | 120,361,893.00 | 93,074,019.00 | 51,079,114.00 | 30,765,249.00 |
| 单季度利润总额(元) | 60,922,885.00 | 30,760,507.00 | 40,162,320.00 | 120,621,572.00 | 94,715,729.00 | 51,488,298.00 | 34,429,775.00 |
| 单季度净利润(元) | 48,507,696.00 | 31,428,323.00 | 34,820,979.00 | 126,616,817.00 | 88,775,470.00 | 42,906,451.00 | 31,438,119.00 |
| 单季度归属母公司股东的净利润(元) | 50,093,046.00 | 33,055,711.00 | 36,409,884.00 | 125,780,937.00 | 89,799,062.00 | 43,698,173.00 | 32,754,635.00 |
| 单季度经营活动产生的现金流量(元) | -15,384,139.00 | 234,977,713.00 | -430,629,834.00 | 416,837,425.00 | 25,815,805.00 | 440,191,771.00 | -238,493,353.00 |
| 单季度投资活动产生的现金流量(元) | -266,399,841.00 | 187,109,229.00 | 329,583,991.00 | -339,600,636.00 | -95,232,681.00 | -715,251,912.00 | 52,874,759.00 |
| 单季度筹资活动产生的现金流量(元) | -72,167,955.00 | 81,819,620.00 | -171,904,651.00 | 32,385,819.00 | -8,972,261.00 | 660,779,553.00 | -40,255,394.00 |
| 单季度现金及现金等价物净增加(元) | -352,426,053.00 | 504,286,230.00 | -275,418,587.00 | 109,120,895.00 | -79,619,051.00 | 389,190,906.00 | -226,795,648.00 |