| 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(%) | 25.00 | 25.00 | 29.00 | 26.00 | 28.00 | 27.00 | 28.00 | 29.00 | 28.00 | 27.00 | 28.00 |
| 单季度销售净利率(%) | 6.00 | 5.00 | 5.00 | 2.00 | 10.00 | 7.00 | 8.00 | 6.00 | 5.00 | 2.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 2.00 | 1.00 | 6.00 | 3.00 | 4.00 | 4.00 | 2.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,842,607,550.00 | 1,700,768,366.00 | 1,482,927,680.00 | 1,742,274,160.00 | 1,538,713,039.00 | 1,429,608,619.00 | 1,186,869,051.00 | 1,561,703,432.00 | 1,152,572,634.00 | 1,098,105,747.00 | 965,332,482.00 |
| 单季度营业总成本(元) | 1,719,925,021.00 | 1,614,509,551.00 | 1,379,021,684.00 | 1,673,713,465.00 | 1,385,263,464.00 | 1,318,077,236.00 | 1,090,871,122.00 | 1,418,582,195.00 | 1,085,569,434.00 | 1,061,559,469.00 | 911,801,805.00 |
| 单季度营业收入(元) | 1,842,607,550.00 | 1,700,768,366.00 | 1,482,927,680.00 | 1,742,274,160.00 | 1,538,713,039.00 | 1,429,608,619.00 | 1,186,869,051.00 | 1,561,703,432.00 | 1,152,572,634.00 | 1,098,105,747.00 | 965,332,482.00 |
| 单季度营业利润(元) | 129,809,352.00 | 108,380,190.00 | 103,150,512.00 | 66,355,207.00 | 174,564,427.00 | 120,141,507.00 | 121,525,789.00 | 116,514,798.00 | 81,429,705.00 | 45,318,685.00 | 61,826,733.00 |
| 单季度利润总额(元) | 130,082,225.00 | 108,180,345.00 | 102,834,610.00 | 66,794,480.00 | 174,252,248.00 | 119,870,415.00 | 121,295,755.00 | 115,256,682.00 | 80,924,027.00 | 45,227,613.00 | 61,881,116.00 |
| 单季度净利润(元) | 106,590,187.00 | 89,181,759.00 | 68,199,201.00 | 42,612,822.00 | 149,478,233.00 | 94,200,898.00 | 95,197,591.00 | 98,974,058.00 | 62,585,839.00 | 21,464,869.00 | 44,230,656.00 |
| 单季度归属母公司股东的净利润(元) | 100,282,203.00 | 80,307,328.00 | 68,007,726.00 | 40,050,732.00 | 154,770,490.00 | 90,640,883.00 | 93,371,359.00 | 99,198,806.00 | 52,420,067.00 | 17,966,472.00 | 44,551,680.00 |
| 单季度经营活动产生的现金流量(元) | 216,604,305.00 | 104,129,159.00 | -10,244,211.00 | 188,572,872.00 | 93,245,866.00 | 112,494,783.00 | 43,467,771.00 | 252,353,481.00 | -70,484,247.00 | 13,087,757.00 | -19,892,003.00 |
| 单季度投资活动产生的现金流量(元) | -144,178,243.00 | -178,391,042.00 | -239,138,059.00 | -262,090,591.00 | -258,740,795.00 | -209,135,241.00 | -153,833,346.00 | -191,267,607.00 | -259,088,724.00 | -245,399,341.00 | -107,001,447.00 |
| 单季度筹资活动产生的现金流量(元) | -55,927,486.00 | 67,962,269.00 | 281,188,289.00 | 35,982,628.00 | 54,662,018.00 | 317,398,760.00 | 223,943,447.00 | -153,095,333.00 | 220,247,830.00 | 217,098,563.00 | 50,011,824.00 |
| 单季度现金及现金等价物净增加(元) | 8,852,399.00 | -2,611,835.00 | 29,939,030.00 | -41,756,743.00 | -113,866,403.00 | 250,208,088.00 | 107,472,107.00 | -122,702,344.00 | -77,247,544.00 | 9,433,737.00 | -83,593,317.00 |