| 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 | - | - | 2.00 | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 39.00 | 47.00 | 47.00 | 52.00 | 52.00 | 49.00 | 50.00 |
| 单季度销售净利率(%) | 14.00 | 14.00 | 2.00 | 39.00 | 21.00 | 12.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | - | 9.00 | 4.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | 4.00 | 2.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,010,924,149.00 | 795,100,998.00 | 471,789,688.00 | 1,002,467,028.00 | 698,797,744.00 | 601,333,859.00 | 402,375,405.00 |
| 单季度营业总成本(元) | 962,776,243.00 | 735,490,271.00 | 508,036,399.00 | 863,922,547.00 | 584,360,489.00 | 560,959,878.00 | 368,008,282.00 |
| 单季度营业收入(元) | 1,010,924,149.00 | 795,100,998.00 | 471,789,688.00 | 1,002,467,028.00 | 698,797,744.00 | 601,333,859.00 | 402,375,405.00 |
| 单季度营业利润(元) | 134,875,119.00 | 111,527,878.00 | 7,761,464.00 | 459,619,399.00 | 143,934,276.00 | 52,456,679.00 | 73,052,464.00 |
| 单季度利润总额(元) | 134,870,510.00 | 111,359,145.00 | 7,761,425.00 | 459,433,070.00 | 143,947,384.00 | 52,470,693.00 | 73,061,415.00 |
| 单季度净利润(元) | 137,572,535.00 | 114,557,512.00 | 7,781,184.00 | 394,351,457.00 | 144,015,568.00 | 73,254,321.00 | 52,253,170.00 |
| 单季度归属母公司股东的净利润(元) | 142,190,833.00 | 118,622,300.00 | 10,471,660.00 | 391,565,178.00 | 146,452,704.00 | 70,847,159.00 | 53,718,794.00 |
| 单季度经营活动产生的现金流量(元) | -99,205,391.00 | -178,461,705.00 | -721,350,818.00 | -294,136,701.00 | -620,376,796.00 | -603,227,746.00 | -139,601,409.00 |
| 单季度投资活动产生的现金流量(元) | -273,496,277.00 | -333,509,160.00 | -118,786,643.00 | -371,956,277.00 | -215,411,873.00 | 434,051,388.00 | -682,397,784.00 |
| 单季度筹资活动产生的现金流量(元) | -166,274,121.00 | 389,903,893.00 | 516,841,291.00 | 784,591,797.00 | 267,155,909.00 | -6,972,722.00 | 294,371,694.00 |
| 单季度现金及现金等价物净增加(元) | -538,369,471.00 | -123,458,672.00 | -324,319,155.00 | 115,997,397.00 | -568,979,500.00 | -176,836,494.00 | -526,835,396.00 |