| 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 | |
|---|---|---|---|---|---|---|---|
| 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 | 1.00 |
| 单季度销售毛利率(%) | 19.00 | 22.00 | 21.00 | 18.00 | 23.00 | 27.00 | 26.00 |
| 单季度销售净利率(%) | 10.00 | 10.00 | 10.00 | 8.00 | 15.00 | 15.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 836,727,096.00 | 895,564,181.00 | 749,446,254.00 | 823,573,518.00 | 813,819,463.00 | 1,037,526,933.00 | 943,386,478.00 |
| 单季度营业总成本(元) | 752,508,284.00 | 772,169,815.00 | 664,802,499.00 | 760,532,740.00 | 710,109,567.00 | 832,124,978.00 | 772,081,442.00 |
| 单季度营业收入(元) | 836,727,096.00 | 895,564,181.00 | 749,446,254.00 | 823,573,518.00 | 813,819,463.00 | 1,037,526,933.00 | 943,386,478.00 |
| 单季度营业利润(元) | 85,012,840.00 | 107,124,300.00 | 78,834,932.00 | 71,945,153.00 | 143,758,487.00 | 170,198,448.00 | 168,316,487.00 |
| 单季度利润总额(元) | 84,956,083.00 | 107,148,103.00 | 78,538,889.00 | 74,540,605.00 | 143,690,628.00 | 168,749,774.00 | 168,253,508.00 |
| 单季度净利润(元) | 81,800,707.00 | 92,578,372.00 | 72,590,899.00 | 68,810,342.00 | 125,142,205.00 | 154,766,408.00 | 143,363,896.00 |
| 单季度归属母公司股东的净利润(元) | 81,800,707.00 | 92,578,372.00 | 72,590,899.00 | 68,810,342.00 | 125,142,205.00 | 154,766,408.00 | 143,363,896.00 |
| 单季度经营活动产生的现金流量(元) | 114,762,948.00 | 148,430,258.00 | 138,061,843.00 | 143,778,446.00 | 85,066,947.00 | -46,494,185.00 | -45,758,003.00 |
| 单季度投资活动产生的现金流量(元) | 95,502,160.00 | -738,460,067.00 | -29,041,300.00 | 172,261,789.00 | 486,122,139.00 | 293,708,333.00 | -532,291,569.00 |
| 单季度筹资活动产生的现金流量(元) | 32,207,046.00 | -90,508,229.00 | 39,950,526.00 | -108,268,201.00 | -57,516,655.00 | -54,614,020.00 | 96,728,244.00 |
| 单季度现金及现金等价物净增加(元) | 244,658,121.00 | -680,261,492.00 | 146,449,716.00 | 207,904,903.00 | 511,015,494.00 | 199,114,035.00 | -480,750,125.00 |