| 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 | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 26.00 | 22.00 | 22.00 | 25.00 | 19.00 | 24.00 | 21.00 | 22.00 | 21.00 | 20.00 | 18.00 |
| 单季度销售净利率(%) | 7.00 | 7.00 | 6.00 | 6.00 | 7.00 | 7.00 | 6.00 | 5.00 | 6.00 | 8.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 5.00 | 4.00 | 4.00 | 5.00 | 5.00 | 4.00 | 5.00 | 4.00 | 6.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,674,957,874.00 | 1,720,668,644.00 | 1,751,369,744.00 | 1,625,145,777.00 | 1,986,701,904.00 | 1,661,326,616.00 | 1,689,599,466.00 | 2,022,037,285.00 | 1,540,656,360.00 | 1,479,149,754.00 | 1,660,373,697.00 |
| 单季度营业总成本(元) | 1,540,873,316.00 | 1,561,588,897.00 | 1,635,875,290.00 | 1,510,129,611.00 | 1,846,678,667.00 | 1,498,078,388.00 | 1,598,873,059.00 | 1,882,205,492.00 | 1,410,210,473.00 | 1,332,764,506.00 | 1,578,364,212.00 |
| 单季度营业收入(元) | 1,674,957,874.00 | 1,720,668,644.00 | 1,751,369,744.00 | 1,625,145,777.00 | 1,986,701,904.00 | 1,661,326,616.00 | 1,689,599,466.00 | 2,022,037,285.00 | 1,540,656,360.00 | 1,479,149,754.00 | 1,660,373,697.00 |
| 单季度营业利润(元) | 135,666,851.00 | 158,240,018.00 | 134,618,715.00 | 116,411,046.00 | 161,156,146.00 | 139,829,325.00 | 114,651,656.00 | 136,149,426.00 | 100,553,078.00 | 143,280,290.00 | 77,296,264.00 |
| 单季度利润总额(元) | 129,337,825.00 | 156,977,488.00 | 134,541,180.00 | 118,037,417.00 | 157,585,082.00 | 137,833,579.00 | 114,785,144.00 | 129,244,641.00 | 101,352,859.00 | 142,956,958.00 | 77,915,757.00 |
| 单季度净利润(元) | 123,777,006.00 | 122,836,310.00 | 113,481,879.00 | 105,322,830.00 | 134,139,956.00 | 119,103,602.00 | 102,577,745.00 | 101,723,999.00 | 90,109,447.00 | 124,256,176.00 | 68,480,331.00 |
| 单季度归属母公司股东的净利润(元) | 122,457,594.00 | 124,940,340.00 | 115,437,020.00 | 98,619,298.00 | 137,065,068.00 | 117,620,865.00 | 104,443,540.00 | 110,865,825.00 | 94,295,619.00 | 124,873,323.00 | 72,150,371.00 |
| 单季度经营活动产生的现金流量(元) | 207,994,491.00 | 24,449,043.00 | -144,952,399.00 | 7,562,147.00 | 218,013,120.00 | 280,058,469.00 | -405,439,890.00 | 442,711,590.00 | 61,250,256.00 | 284,435,304.00 | -268,580,083.00 |
| 单季度投资活动产生的现金流量(元) | -386,478,953.00 | -167,879,914.00 | -68,515,571.00 | -147,782,513.00 | -122,837,498.00 | -32,161,044.00 | -9,152,412.00 | -36,193,559.00 | -65,482,670.00 | -16,316,565.00 | 45,945,872.00 |
| 单季度筹资活动产生的现金流量(元) | 59,545,551.00 | -20,637,531.00 | 219,137,187.00 | 231,897,127.00 | 34,813,575.00 | -242,221,304.00 | 63,753,314.00 | -200,229,743.00 | -61,965,525.00 | -193,833,797.00 | 255,049,497.00 |
| 单季度现金及现金等价物净增加(元) | -185,234,952.00 | -116,094,146.00 | 1,617,994.00 | 70,492,840.00 | 125,796,151.00 | 16,556,510.00 | -348,324,915.00 | 242,566,803.00 | -65,439,529.00 | 60,071,155.00 | 41,182,497.00 |