| 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 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 32.00 | 31.00 | 32.00 | 40.00 | 37.00 | 36.00 | 36.00 |
| 单季度销售净利率(%) | 17.00 | 16.00 | 21.00 | 24.00 | 25.00 | 25.00 | 27.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 881,452,558.00 | 728,334,362.00 | 804,774,309.00 | 1,044,271,710.00 | 930,745,264.00 | 907,883,941.00 | 780,064,460.00 |
| 单季度营业总成本(元) | 718,607,674.00 | 624,465,926.00 | 631,123,568.00 | 748,759,078.00 | 679,306,082.00 | 666,178,964.00 | 543,200,613.00 |
| 单季度营业收入(元) | 881,452,558.00 | 728,334,362.00 | 804,774,309.00 | 1,044,271,710.00 | 930,745,264.00 | 907,883,941.00 | 780,064,460.00 |
| 单季度营业利润(元) | 178,332,708.00 | 120,716,643.00 | 197,196,265.00 | 306,672,785.00 | 260,152,025.00 | 247,519,520.00 | 242,579,031.00 |
| 单季度利润总额(元) | 178,232,076.00 | 120,760,835.00 | 197,246,965.00 | 293,716,313.00 | 260,192,845.00 | 247,422,578.00 | 242,678,307.00 |
| 单季度净利润(元) | 149,147,888.00 | 113,842,188.00 | 165,115,084.00 | 255,203,648.00 | 231,560,521.00 | 225,758,286.00 | 208,176,605.00 |
| 单季度归属母公司股东的净利润(元) | 148,578,504.00 | 112,141,295.00 | 162,598,954.00 | 252,308,708.00 | 228,279,011.00 | 223,752,046.00 | 206,186,223.00 |
| 单季度经营活动产生的现金流量(元) | 131,848,110.00 | 624,086,898.00 | -103,124,619.00 | 164,592,563.00 | 29,568,648.00 | 169,868,949.00 | 18,655,549.00 |
| 单季度投资活动产生的现金流量(元) | -319,714,516.00 | -644,257,779.00 | -751,978,893.00 | -829,230,651.00 | -15,965,721.00 | 2,173,080.00 | -667,768,839.00 |
| 单季度筹资活动产生的现金流量(元) | 121,790,103.00 | 107,038,356.00 | 64,897,932.00 | -63,347,142.00 | 128,421,796.00 | -112,975,525.00 | 217,605,220.00 |
| 单季度现金及现金等价物净增加(元) | -62,447,614.00 | 86,573,371.00 | -793,086,433.00 | -724,790,414.00 | 138,163,581.00 | 61,130,128.00 | -431,345,139.00 |