| 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 |
| 单季度销售毛利率(%) | 20.00 | 16.00 | 19.00 | 18.00 | 22.00 | 24.00 | 24.00 |
| 单季度销售净利率(%) | 9.00 | 8.00 | 9.00 | 8.00 | 11.00 | 13.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 563,627,107.00 | 580,333,347.00 | 425,432,840.00 | 394,128,386.00 | 381,107,256.00 | 427,003,826.00 | 424,237,223.00 |
| 单季度营业总成本(元) | 504,553,591.00 | 519,375,147.00 | 375,860,177.00 | 361,142,504.00 | 330,365,124.00 | 350,984,912.00 | 362,396,106.00 |
| 单季度营业收入(元) | 563,627,107.00 | 580,333,347.00 | 425,432,840.00 | 394,128,386.00 | 381,107,256.00 | 427,003,826.00 | 424,237,223.00 |
| 单季度营业利润(元) | 59,595,400.00 | 53,301,394.00 | 41,171,902.00 | 35,267,647.00 | 48,477,987.00 | 61,524,887.00 | 58,578,356.00 |
| 单季度利润总额(元) | 59,595,083.00 | 53,297,762.00 | 41,198,415.00 | 33,851,831.00 | 48,467,304.00 | 61,540,728.00 | 58,575,475.00 |
| 单季度净利润(元) | 53,322,034.00 | 48,741,701.00 | 36,724,202.00 | 30,335,872.00 | 42,967,262.00 | 55,272,399.00 | 51,323,209.00 |
| 单季度归属母公司股东的净利润(元) | 53,322,034.00 | 48,741,701.00 | 36,724,202.00 | 30,335,872.00 | 42,967,262.00 | 55,272,399.00 | 51,323,209.00 |
| 单季度经营活动产生的现金流量(元) | 5,791,734.00 | 3,054,856.00 | 37,073,554.00 | 85,097,644.00 | 11,719,947.00 | 61,476,786.00 | 30,776,114.00 |
| 单季度投资活动产生的现金流量(元) | -23,804,449.00 | -51,128,944.00 | -8,903,607.00 | -26,248,454.00 | -9,941,039.00 | -12,806,972.00 | -15,614,942.00 |
| 单季度筹资活动产生的现金流量(元) | -36,147,250.00 | -25,710,809.00 | -486,829.00 | -311,884.00 | - | - | - |
| 单季度现金及现金等价物净增加(元) | -54,137,106.00 | -69,408,491.00 | 30,791,426.00 | 61,840,758.00 | -85,620,275.00 | 53,276,807.00 | 11,121,149.00 |