| 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(%) | 34.00 | 36.00 | 35.00 | 36.00 | 33.00 | 34.00 | 36.00 | 39.00 | 33.00 | 34.00 | 33.00 |
| 单季度销售净利率(%) | 14.00 | 9.00 | 8.00 | -10.00 | 7.00 | 9.00 | 11.00 | 12.00 | 13.00 | 11.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 1.00 | -2.00 | 1.00 | 2.00 | 3.00 | 4.00 | 4.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | 1.00 | -1.00 | 1.00 | 1.00 | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,082,970,367.00 | 1,078,532,286.00 | 963,887,438.00 | 917,849,234.00 | 903,054,568.00 | 1,005,663,457.00 | 1,300,476,799.00 | 1,940,091,706.00 | 1,430,511,294.00 | 1,502,226,614.00 | 1,264,804,818.00 |
| 单季度营业总成本(元) | 1,000,564,507.00 | 962,733,529.00 | 870,157,937.00 | 867,669,615.00 | 822,073,407.00 | 917,277,695.00 | 1,133,257,766.00 | 1,567,930,115.00 | 1,251,824,202.00 | 1,302,150,930.00 | 1,124,705,814.00 |
| 单季度营业收入(元) | 1,082,970,367.00 | 1,078,532,286.00 | 963,887,438.00 | 917,849,234.00 | 903,054,568.00 | 1,005,663,457.00 | 1,300,476,799.00 | 1,940,091,706.00 | 1,430,511,294.00 | 1,502,226,614.00 | 1,264,804,818.00 |
| 单季度营业利润(元) | 194,629,964.00 | 115,482,534.00 | 85,773,789.00 | -105,592,342.00 | 67,434,736.00 | 90,388,485.00 | 173,717,369.00 | 295,526,388.00 | 202,896,156.00 | 175,005,461.00 | 139,381,923.00 |
| 单季度利润总额(元) | 182,995,755.00 | 112,787,354.00 | 85,036,332.00 | -107,604,388.00 | 64,842,610.00 | 90,097,799.00 | 171,556,276.00 | 290,099,691.00 | 203,102,509.00 | 172,164,433.00 | 136,349,702.00 |
| 单季度净利润(元) | 150,186,759.00 | 92,057,486.00 | 75,230,110.00 | -95,345,442.00 | 65,914,388.00 | 94,845,762.00 | 147,985,141.00 | 240,041,041.00 | 184,550,384.00 | 161,411,023.00 | 117,009,647.00 |
| 单季度归属母公司股东的净利润(元) | 146,351,134.00 | 87,711,474.00 | 73,397,631.00 | -102,122,441.00 | 63,155,119.00 | 90,904,854.00 | 146,461,478.00 | 226,089,140.00 | 183,469,307.00 | 159,701,827.00 | 111,872,327.00 |
| 单季度经营活动产生的现金流量(元) | 45,682,779.00 | 87,538,165.00 | 26,297,173.00 | 189,254,938.00 | 136,287,184.00 | 331,936,225.00 | -205,371,184.00 | 944,309,672.00 | 216,463,919.00 | -33,141,228.00 | 118,412,693.00 |
| 单季度投资活动产生的现金流量(元) | -181,698,133.00 | -246,748,554.00 | -210,625,009.00 | -2,620,199.00 | -210,650,222.00 | -457,105,295.00 | -387,477,924.00 | -369,023,901.00 | -215,525,890.00 | -175,892,089.00 | -232,350,286.00 |
| 单季度筹资活动产生的现金流量(元) | -140,984,165.00 | -322,848,286.00 | 698,234,793.00 | -348,970,204.00 | -355,553,067.00 | -193,005,098.00 | 474,244,778.00 | -167,899,567.00 | 318,368,121.00 | 173,774,489.00 | 131,754,829.00 |
| 单季度现金及现金等价物净增加(元) | -290,012,080.00 | -479,874,569.00 | 524,973,242.00 | -161,211,302.00 | -439,123,758.00 | -288,940,509.00 | -126,939,809.00 | 457,125,338.00 | 315,307,826.00 | -43,031,029.00 | -23,850,818.00 |