| 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 | 1.00 |
| 单季度销售毛利率(%) | 57.00 | 54.00 | 57.00 | 55.00 | 57.00 | 60.00 | 56.00 | 54.00 | 53.00 | 54.00 | 54.00 |
| 单季度销售净利率(%) | 15.00 | 12.00 | 15.00 | 18.00 | 17.00 | 22.00 | 23.00 | 9.00 | 20.00 | 19.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 4.00 | 5.00 | 6.00 | 7.00 | 8.00 | 9.00 | 2.00 | 9.00 | 7.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 3.00 | 4.00 | 4.00 | 5.00 | 7.00 | 7.00 | 2.00 | 7.00 | 5.00 | 6.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,002,179,052.00 | 1,144,424,991.00 | 1,174,404,537.00 | 1,065,657,942.00 | 1,320,457,313.00 | 1,299,650,973.00 | 1,373,916,956.00 | 913,023,689.00 | 1,434,800,792.00 | 1,159,806,239.00 | 1,119,503,033.00 |
| 单季度营业总成本(元) | 870,638,817.00 | 1,007,429,293.00 | 973,066,236.00 | 914,398,936.00 | 1,047,974,832.00 | 993,222,056.00 | 1,015,070,174.00 | 786,804,521.00 | 1,071,961,170.00 | 893,670,585.00 | 822,514,471.00 |
| 单季度营业收入(元) | 1,002,179,052.00 | 1,144,424,991.00 | 1,174,404,537.00 | 1,065,657,942.00 | 1,320,457,313.00 | 1,299,650,973.00 | 1,373,916,956.00 | 913,023,689.00 | 1,434,800,792.00 | 1,159,806,239.00 | 1,119,503,033.00 |
| 单季度营业利润(元) | 134,137,298.00 | 148,000,173.00 | 210,013,367.00 | 158,264,820.00 | 283,860,497.00 | 310,902,437.00 | 377,600,736.00 | 102,103,547.00 | 369,547,876.00 | 264,979,330.00 | 311,519,175.00 |
| 单季度利润总额(元) | 181,947,374.00 | 162,576,584.00 | 218,720,734.00 | 169,002,405.00 | 287,406,456.00 | 380,822,438.00 | 415,847,043.00 | 106,767,702.00 | 381,006,833.00 | 280,987,541.00 | 318,076,834.00 |
| 单季度净利润(元) | 149,104,217.00 | 135,436,883.00 | 180,055,872.00 | 192,610,169.00 | 218,750,605.00 | 288,032,638.00 | 320,243,207.00 | 80,924,053.00 | 286,184,908.00 | 218,940,636.00 | 236,482,618.00 |
| 单季度归属母公司股东的净利润(元) | 149,104,217.00 | 135,436,883.00 | 180,055,872.00 | 192,610,169.00 | 218,750,605.00 | 288,032,638.00 | 320,243,207.00 | 80,923,355.00 | 286,184,908.00 | 219,171,026.00 | 236,697,955.00 |
| 单季度经营活动产生的现金流量(元) | 18,910,395.00 | 62,843,563.00 | 237,805,009.00 | 77,873,410.00 | 344,373,557.00 | 310,750,608.00 | 577,954,035.00 | 159,246,871.00 | 257,089,403.00 | 331,136,755.00 | 68,522,077.00 |
| 单季度投资活动产生的现金流量(元) | -676,127,699.00 | 229,080,171.00 | 416,418,194.00 | -141,837,815.00 | -646,963,508.00 | 745,299,378.00 | -359,739,471.00 | -24,122,022.00 | -530,038,345.00 | 333,222,103.00 | 10,847,035.00 |
| 单季度筹资活动产生的现金流量(元) | 426,308,837.00 | -1,005,657,815.00 | -5,266,014.00 | -6,075,012.00 | -5,172,977.00 | -875,910,368.00 | -4,005,667.00 | -6,995,362.00 | -2,096,780.00 | -436,336,173.00 | -2,378,166.00 |
| 单季度现金及现金等价物净增加(元) | -231,086,819.00 | -713,690,508.00 | 648,969,318.00 | -69,879,670.00 | -307,796,890.00 | 180,364,326.00 | 214,177,120.00 | 128,039,809.00 | -274,566,468.00 | 229,477,596.00 | 76,893,564.00 |