| 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 | - |
| 单季度销售毛利率(%) | 49.00 | 47.00 | 50.00 | 50.00 | 49.00 | 52.00 | 51.00 | 51.00 | 41.00 | 51.00 | 51.00 |
| 单季度销售净利率(%) | 14.00 | 18.00 | 21.00 | 10.00 | 15.00 | 25.00 | 20.00 | 19.00 | 20.00 | 27.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 3.00 | 1.00 | 2.00 | 3.00 | 3.00 | 4.00 | 4.00 | 5.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 2.00 | 3.00 | 1.00 | 1.00 | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 558,735,254.00 | 536,375,909.00 | 686,909,062.00 | 454,556,368.00 | 555,883,781.00 | 583,787,249.00 | 686,668,622.00 | 788,769,946.00 | 807,395,895.00 | 704,425,688.00 | 563,453,088.00 |
| 单季度营业总成本(元) | 489,356,976.00 | 440,441,254.00 | 538,737,975.00 | 438,385,309.00 | 493,601,738.00 | 477,682,028.00 | 557,268,272.00 | 652,139,010.00 | 663,375,524.00 | 516,272,135.00 | 461,609,356.00 |
| 单季度营业收入(元) | 558,735,254.00 | 536,375,909.00 | 686,909,062.00 | 454,556,368.00 | 555,883,781.00 | 583,787,249.00 | 686,668,622.00 | 788,769,946.00 | 807,395,895.00 | 704,425,688.00 | 563,453,088.00 |
| 单季度营业利润(元) | 84,014,414.00 | 102,513,728.00 | 154,276,663.00 | 43,221,628.00 | 83,154,878.00 | 160,682,249.00 | 151,342,584.00 | 161,221,126.00 | 181,842,758.00 | 209,437,467.00 | 123,178,843.00 |
| 单季度利润总额(元) | 83,549,609.00 | 104,167,495.00 | 154,701,392.00 | 42,868,745.00 | 84,357,360.00 | 155,271,576.00 | 151,993,528.00 | 159,238,785.00 | 182,160,300.00 | 209,696,401.00 | 124,240,596.00 |
| 单季度净利润(元) | 79,840,818.00 | 97,284,889.00 | 141,852,239.00 | 46,412,814.00 | 81,434,216.00 | 144,701,816.00 | 139,509,814.00 | 147,430,524.00 | 162,272,935.00 | 188,338,113.00 | 113,932,457.00 |
| 单季度归属母公司股东的净利润(元) | 74,799,011.00 | 96,728,138.00 | 137,614,697.00 | 48,872,363.00 | 78,738,440.00 | 140,927,810.00 | 137,535,032.00 | 139,344,889.00 | 160,875,377.00 | 187,046,775.00 | 113,524,223.00 |
| 单季度经营活动产生的现金流量(元) | 54,691,418.00 | -17,928,963.00 | 77,204,997.00 | 81,768,249.00 | 53,916,124.00 | 7,328,381.00 | 106,251,781.00 | 438,893,925.00 | 9,200,397.00 | 86,661,720.00 | 97,673,286.00 |
| 单季度投资活动产生的现金流量(元) | -456,657,486.00 | 9,628,150.00 | -7,529,405.00 | -100,213,824.00 | 297,625,485.00 | -188,283,276.00 | 243,627,690.00 | -234,836,248.00 | -64,638,710.00 | -830,805,287.00 | 879,105,557.00 |
| 单季度筹资活动产生的现金流量(元) | -28,024,547.00 | -171,460,051.00 | -20,496,108.00 | 804,154.00 | -4,225,075.00 | -158,967,358.00 | -5,911,212.00 | 1,882,993.00 | 7,480,046.00 | -162,608,676.00 | -52,988,684.00 |
| 单季度现金及现金等价物净增加(元) | -431,064,642.00 | -178,969,726.00 | 50,425,150.00 | -19,801,508.00 | 343,535,834.00 | -327,692,047.00 | 329,440,572.00 | 182,694,905.00 | -26,423,903.00 | -894,793,298.00 | 922,441,143.00 |