| 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 | |
|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||
| 单季度销售毛利率(%) | 14.00 | 18.00 | 17.00 | 20.00 | 19.00 | 19.00 | 19.00 | - |
| 单季度销售净利率(%) | 7.00 | 8.00 | 8.00 | 9.00 | 11.00 | 10.00 | 9.00 | - |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 3.00 | - | - | - | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | - | - | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 656,907,864.00 | 661,585,688.00 | 471,651,972.00 | 574,011,615.00 | 587,442,946.00 | 531,794,346.00 | 361,039,672.00 | - |
| 单季度营业总成本(元) | 608,640,959.00 | 588,805,184.00 | 430,391,740.00 | 523,106,735.00 | 512,930,248.00 | 465,540,027.00 | 327,225,847.00 | - |
| 单季度营业收入(元) | 656,907,864.00 | 661,585,688.00 | 471,651,972.00 | 574,011,615.00 | 587,442,946.00 | 531,794,346.00 | 361,039,672.00 | - |
| 单季度营业利润(元) | 50,101,372.00 | 64,385,055.00 | 45,281,739.00 | 55,024,160.00 | 72,827,811.00 | 58,926,448.00 | 34,794,328.00 | - |
| 单季度利润总额(元) | 49,990,764.00 | 63,987,326.00 | 45,219,201.00 | 55,069,457.00 | 72,801,935.00 | 58,864,631.00 | 34,950,039.00 | - |
| 单季度净利润(元) | 42,965,598.00 | 55,545,056.00 | 39,792,352.00 | 49,474,596.00 | 63,110,585.00 | 51,456,481.00 | 31,335,842.00 | - |
| 单季度归属母公司股东的净利润(元) | 42,965,598.00 | 55,545,056.00 | 39,792,352.00 | 49,474,596.00 | 63,110,585.00 | 51,456,481.00 | 31,335,842.00 | - |
| 单季度经营活动产生的现金流量(元) | 59,180,893.00 | 45,062,385.00 | 1,498,645.00 | 130,831,199.00 | 40,548,932.00 | 46,982,622.00 | 47,376,876.00 | 102,374,737.00 |
| 单季度投资活动产生的现金流量(元) | -73,406,184.00 | -425,991,179.00 | -104,335,293.00 | -40,413,219.00 | -24,359,287.00 | -13,887,372.00 | 7,951,060.00 | - |
| 单季度筹资活动产生的现金流量(元) | -61,740,896.00 | -29,415,446.00 | 855,479,672.00 | -4,938,677.00 | -2,352,262.00 | -745,560.00 | -1,083,839.00 | - |
| 单季度现金及现金等价物净增加(元) | -79,683,680.00 | -409,498,399.00 | 754,384,783.00 | 85,607,181.00 | 13,657,896.00 | 34,829,451.00 | 51,995,663.00 | - |