| 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) | 2.00 | 4.00 | 4.00 | 4.00 | 3.00 | 5.00 | 4.00 | 6.00 | 5.00 | 5.00 | 5.00 |
| 单季度销售毛利率(%) | 89.00 | 87.00 | 89.00 | 90.00 | 88.00 | 89.00 | 88.00 | 90.00 | 85.00 | 89.00 | 91.00 |
| 单季度销售净利率(%) | 23.00 | 32.00 | 32.00 | 38.00 | 24.00 | 43.00 | 33.00 | 48.00 | 32.00 | 34.00 | 37.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 5.00 | 6.00 | 6.00 | 4.00 | 8.00 | 7.00 | 11.00 | 7.00 | 7.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 5.00 | 4.00 | 5.00 | 3.00 | 8.00 | 6.00 | 9.00 | 6.00 | 6.00 | 6.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 858,632,541.00 | 1,032,384,128.00 | 927,265,004.00 | 878,079,294.00 | 957,847,435.00 | 1,204,554,623.00 | 1,144,370,037.00 | 1,337,578,117.00 | 1,319,483,419.00 | 1,281,322,346.00 | 1,229,231,607.00 |
| 单季度营业总成本(元) | 642,294,011.00 | 634,182,559.00 | 648,112,428.00 | 496,731,984.00 | 631,123,341.00 | 606,833,239.00 | 765,468,516.00 | 621,211,092.00 | 779,275,915.00 | 695,863,215.00 | 703,671,514.00 |
| 单季度营业收入(元) | 858,632,541.00 | 1,032,384,128.00 | 927,265,004.00 | 878,079,294.00 | 957,847,435.00 | 1,204,554,623.00 | 1,144,370,037.00 | 1,337,578,117.00 | 1,319,483,419.00 | 1,281,322,346.00 | 1,229,231,607.00 |
| 单季度营业利润(元) | 218,874,382.00 | 384,440,117.00 | 350,099,320.00 | 302,625,486.00 | 321,113,395.00 | 625,184,670.00 | 457,269,365.00 | 643,790,348.00 | 538,821,751.00 | 583,764,952.00 | 554,156,542.00 |
| 单季度利润总额(元) | 218,095,465.00 | 383,959,437.00 | 350,238,882.00 | 300,966,658.00 | 317,615,142.00 | 624,711,928.00 | 456,674,841.00 | 641,595,767.00 | 536,794,644.00 | 583,459,511.00 | 553,087,984.00 |
| 单季度净利润(元) | 194,313,399.00 | 325,745,158.00 | 298,930,831.00 | 337,434,526.00 | 229,914,867.00 | 512,819,195.00 | 380,923,846.00 | 643,396,768.00 | 422,042,737.00 | 440,746,499.00 | 453,311,674.00 |
| 单季度归属母公司股东的净利润(元) | 139,673,593.00 | 264,464,586.00 | 253,363,007.00 | 265,809,989.00 | 183,338,217.00 | 369,418,232.00 | 306,552,775.00 | 449,146,781.00 | 323,398,522.00 | 338,676,385.00 | 349,652,771.00 |
| 单季度经营活动产生的现金流量(元) | 232,736,936.00 | 363,712,659.00 | 230,570,534.00 | 360,941,899.00 | 222,909,244.00 | 356,063,608.00 | 245,586,232.00 | 459,866,468.00 | 542,614,303.00 | 422,001,845.00 | 327,911,346.00 |
| 单季度投资活动产生的现金流量(元) | 183,392,218.00 | -222,285,151.00 | -287,984,114.00 | -308,354,739.00 | 372,057,547.00 | -233,439,027.00 | -320,808,524.00 | 355,046,595.00 | -870,657,524.00 | 709,156,553.00 | -7,412,357.00 |
| 单季度筹资活动产生的现金流量(元) | -334,357,781.00 | -320,944,534.00 | -17,831,443.00 | -8,468,881.00 | -581,999,310.00 | -358,155,374.00 | -10,624,978.00 | -999,355,550.00 | -48,794,632.00 | -1,355,391,387.00 | -262,973.00 |
| 单季度现金及现金等价物净增加(元) | 54,528,858.00 | -166,081,869.00 | -64,910,671.00 | 17,544,318.00 | 1,536,623.00 | -133,244,773.00 | -113,296,237.00 | -221,573,436.00 | -263,254,421.00 | -104,245,621.00 | 311,628,365.00 |