| 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 | - | - | - | 1.00 | - |
| 单季度销售毛利率(%) | 43.00 | 44.00 | 40.00 | 44.00 | 36.00 | 43.00 | 32.00 | 29.00 | 35.00 | 42.00 | 42.00 |
| 单季度销售净利率(%) | 27.00 | 35.00 | 30.00 | 16.00 | 23.00 | 41.00 | 19.00 | 13.00 | 29.00 | 35.00 | 29.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 5.00 | 3.00 | 2.00 | 2.00 | 5.00 | 3.00 | 2.00 | 5.00 | 10.00 | 9.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 4.00 | 3.00 | 1.00 | 2.00 | 5.00 | 2.00 | 2.00 | 4.00 | 7.00 | 6.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 546,966,617.00 | 572,115,087.00 | 494,498,107.00 | 394,652,616.00 | 366,792,466.00 | 542,432,226.00 | 578,115,711.00 | 554,479,613.00 | 509,004,715.00 | 635,221,437.00 | 606,085,273.00 |
| 单季度营业总成本(元) | 386,931,461.00 | 341,625,033.00 | 329,541,762.00 | 316,296,072.00 | 298,645,237.00 | 290,995,017.00 | 454,331,911.00 | 484,929,499.00 | 350,559,947.00 | 393,530,304.00 | 413,547,397.00 |
| 单季度营业收入(元) | 546,966,617.00 | 572,115,087.00 | 494,498,107.00 | 394,652,616.00 | 366,792,466.00 | 542,432,226.00 | 578,115,711.00 | 554,479,613.00 | 509,004,715.00 | 635,221,437.00 | 606,085,273.00 |
| 单季度营业利润(元) | 175,842,283.00 | 235,531,462.00 | 176,366,402.00 | 71,295,187.00 | 99,611,838.00 | 260,580,189.00 | 130,730,912.00 | 74,697,888.00 | 174,029,240.00 | 266,176,155.00 | 210,792,383.00 |
| 单季度利润总额(元) | 174,920,251.00 | 234,327,443.00 | 175,736,320.00 | 75,960,600.00 | 98,367,877.00 | 260,190,141.00 | 130,650,912.00 | 77,357,428.00 | 173,259,351.00 | 265,075,730.00 | 210,065,768.00 |
| 单季度净利润(元) | 149,314,517.00 | 197,619,457.00 | 147,549,004.00 | 62,950,310.00 | 82,946,828.00 | 221,357,552.00 | 108,598,609.00 | 70,934,514.00 | 149,931,816.00 | 223,098,826.00 | 178,149,969.00 |
| 单季度归属母公司股东的净利润(元) | 149,314,517.00 | 197,619,457.00 | 147,549,004.00 | 62,950,310.00 | 82,946,828.00 | 221,357,552.00 | 108,598,609.00 | 70,934,514.00 | 149,931,816.00 | 223,098,826.00 | 178,149,969.00 |
| 单季度经营活动产生的现金流量(元) | 244,603,397.00 | 101,335,317.00 | 93,913,721.00 | 144,248,448.00 | 183,543,750.00 | 220,336,422.00 | 181,083,880.00 | 116,803,011.00 | 241,672,786.00 | 116,843,684.00 | 131,293,689.00 |
| 单季度投资活动产生的现金流量(元) | -566,660,405.00 | -196,758,999.00 | -118,976,961.00 | -188,988,264.00 | -143,249,473.00 | -111,928,673.00 | 141,020,613.00 | 462,187,590.00 | -850,767,848.00 | 469,352,445.00 | -536,114,237.00 |
| 单季度筹资活动产生的现金流量(元) | -18,012,428.00 | -351,444,084.00 | 90,747,637.00 | -29,333,451.00 | 710,955.00 | - | - | -158,199,369.00 | 1,484,818,021.00 | -119,253,687.00 | -44,916,845.00 |
| 单季度现金及现金等价物净增加(元) | -336,269,421.00 | -414,674,760.00 | 67,981,846.00 | -91,845,724.00 | 36,286,462.00 | -18,694,377.00 | 312,493,187.00 | 406,138,348.00 | 917,267,293.00 | 504,575,143.00 | -450,887,251.00 |