| 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 |
| 单季度销售毛利率(%) | 13.00 | 15.00 | 17.00 | 17.00 | 20.00 | 16.00 | 23.00 | 19.00 | 21.00 | 24.00 | 27.00 |
| 单季度销售净利率(%) | 6.00 | 11.00 | 10.00 | 11.00 | 12.00 | 12.00 | 13.00 | 10.00 | 12.00 | 16.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 3.00 | 4.00 | 4.00 | 4.00 | 5.00 | 3.00 | 4.00 | 6.00 | 8.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 4.00 | 6.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 584,292,115.00 | 630,751,513.00 | 562,483,157.00 | 717,154,785.00 | 588,939,121.00 | 640,555,803.00 | 703,023,073.00 | 675,656,091.00 | 656,778,683.00 | 706,350,622.00 | 757,274,833.00 |
| 单季度营业总成本(元) | 548,411,295.00 | 563,413,692.00 | 497,870,679.00 | 625,806,596.00 | 503,142,498.00 | 556,902,663.00 | 591,801,766.00 | 607,563,468.00 | 571,766,837.00 | 584,954,270.00 | 599,496,602.00 |
| 单季度营业收入(元) | 584,292,115.00 | 630,751,513.00 | 562,483,157.00 | 717,154,785.00 | 588,939,121.00 | 640,555,803.00 | 703,023,073.00 | 675,656,091.00 | 656,778,683.00 | 706,350,622.00 | 757,274,833.00 |
| 单季度营业利润(元) | 42,604,602.00 | 80,479,705.00 | 68,940,077.00 | 92,550,478.00 | 87,156,342.00 | 88,728,935.00 | 107,608,609.00 | 76,959,797.00 | 86,978,484.00 | 128,159,478.00 | 155,355,219.00 |
| 单季度利润总额(元) | 45,919,109.00 | 83,541,945.00 | 72,308,604.00 | 91,082,199.00 | 90,373,038.00 | 95,048,301.00 | 109,372,491.00 | 78,653,619.00 | 88,012,452.00 | 129,631,001.00 | 158,401,377.00 |
| 单季度净利润(元) | 36,789,890.00 | 70,675,423.00 | 58,845,851.00 | 77,634,247.00 | 71,088,949.00 | 76,750,613.00 | 92,209,896.00 | 65,898,810.00 | 78,611,601.00 | 110,424,647.00 | 135,304,258.00 |
| 单季度归属母公司股东的净利润(元) | 36,789,890.00 | 70,675,423.00 | 58,845,851.00 | 77,634,247.00 | 71,088,949.00 | 76,750,613.00 | 92,209,896.00 | 65,898,810.00 | 78,611,601.00 | 110,424,647.00 | 135,304,258.00 |
| 单季度经营活动产生的现金流量(元) | 108,013,952.00 | 37,213,830.00 | 70,483,418.00 | 157,056,736.00 | 49,335,407.00 | 83,858,539.00 | 63,384,169.00 | 68,994,148.00 | 110,842,045.00 | 126,930,649.00 | 115,863,224.00 |
| 单季度投资活动产生的现金流量(元) | 72,311,441.00 | -259,390,355.00 | -7,909,961.00 | -20,122,190.00 | -16,727,531.00 | -7,051,148.00 | -19,766,858.00 | 11,303,154.00 | -8,969,767.00 | 2,905,818.00 | -87,994,003.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | -292,427.00 | -402,150.00 | - | - | -178,387.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | 179,914,374.00 | -386,232,445.00 | 63,044,727.00 | 136,723,111.00 | 32,598,719.00 | -234,862,273.00 | 43,202,968.00 | 80,111,095.00 | 102,687,505.00 | 76,369,510.00 | 27,866,570.00 |