| 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 | 1.00 | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 35.00 | 34.00 | 34.00 | 41.00 | 33.00 | 37.00 | 39.00 | 40.00 | 43.00 | 40.00 | 47.00 |
| 单季度销售净利率(%) | 27.00 | 27.00 | 26.00 | 23.00 | 28.00 | 37.00 | 27.00 | 32.00 | 30.00 | 32.00 | 32.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 5.00 | 4.00 | 9.00 | 12.00 | - | - |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 4.00 | 4.00 | 7.00 | 9.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 529,893,929.00 | 587,622,772.00 | 586,677,654.00 | 526,114,969.00 | 574,008,192.00 | 596,406,871.00 | 580,955,839.00 | 649,187,967.00 | 813,059,638.00 | 888,706,968.00 | 960,771,082.00 |
| 单季度营业总成本(元) | 370,008,345.00 | 412,752,457.00 | 415,111,561.00 | 355,674,463.00 | 409,403,178.00 | 356,184,342.00 | 414,017,701.00 | 443,267,466.00 | 481,802,566.00 | 536,088,633.00 | 621,127,745.00 |
| 单季度营业收入(元) | 529,893,929.00 | 587,622,772.00 | 586,677,654.00 | 526,114,969.00 | 574,008,192.00 | 596,406,871.00 | 580,955,839.00 | 649,187,967.00 | 813,059,638.00 | 888,706,968.00 | 960,771,082.00 |
| 单季度营业利润(元) | 168,967,115.00 | 183,578,887.00 | 178,110,172.00 | 144,372,558.00 | 182,540,453.00 | 248,787,042.00 | 178,365,036.00 | 248,208,941.00 | 290,532,748.00 | 323,345,795.00 | 350,672,197.00 |
| 单季度利润总额(元) | 168,885,315.00 | 183,377,558.00 | 178,034,964.00 | 140,227,967.00 | 182,430,967.00 | 258,305,687.00 | 178,432,756.00 | 247,907,312.00 | 285,605,621.00 | 323,321,128.00 | 351,717,780.00 |
| 单季度净利润(元) | 145,086,237.00 | 157,838,215.00 | 154,291,021.00 | 120,178,448.00 | 159,877,970.00 | 220,242,588.00 | 154,388,157.00 | 209,377,466.00 | 247,408,399.00 | 280,103,505.00 | 303,127,917.00 |
| 单季度归属母公司股东的净利润(元) | 145,086,237.00 | 157,838,215.00 | 154,291,021.00 | 120,178,448.00 | 159,877,970.00 | 220,242,588.00 | 154,388,157.00 | 209,377,466.00 | 247,408,399.00 | 280,103,505.00 | 303,127,917.00 |
| 单季度经营活动产生的现金流量(元) | 175,134,935.00 | 193,205,819.00 | 26,745,141.00 | 178,393,372.00 | 214,034,683.00 | 266,309,902.00 | 55,993,786.00 | 310,752,128.00 | 405,916,717.00 | 350,858,170.00 | 253,976,106.00 |
| 单季度投资活动产生的现金流量(元) | -128,901,977.00 | 244,188,531.00 | -1,085,707,879.00 | -6,453,494.00 | -781,661,111.00 | -457,363,549.00 | -909,150,028.00 | -90,983,952.00 | -206,129,417.00 | 60,233,084.00 | -188,793,284.00 |
| 单季度筹资活动产生的现金流量(元) | -90,043.00 | -373,141,547.00 | -50,138,180.00 | -90,306.00 | - | -293,717,027.00 | 2,032,711,584.00 | -1,723,400.00 | -59,166,115.00 | 167,878,823.00 | -14,996.00 |
| 单季度现金及现金等价物净增加(元) | 46,781,091.00 | 69,987,091.00 | -1,106,118,875.00 | 184,637,081.00 | -577,985,909.00 | -478,080,531.00 | 1,182,501,555.00 | 230,696,739.00 | 169,633,639.00 | 586,224,902.00 | 81,165,939.00 |