| 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 | - | - | - | - | - |
| 单季度销售毛利率(%) | 55.00 | 56.00 | 57.00 | 56.00 | 54.00 | 50.00 | 58.00 |
| 单季度销售净利率(%) | 15.00 | 25.00 | 13.00 | -9.00 | 7.00 | 16.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 8.00 | 4.00 | -3.00 | 2.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 4.00 | 2.00 | -2.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 962,408,113.00 | 978,517,249.00 | 863,227,598.00 | 1,061,563,149.00 | 741,913,291.00 | 741,394,062.00 | 706,281,738.00 |
| 单季度营业总成本(元) | 802,211,085.00 | 781,701,632.00 | 721,932,861.00 | 876,403,416.00 | 689,278,451.00 | 601,394,944.00 | 616,969,094.00 |
| 单季度营业收入(元) | 962,408,113.00 | 978,517,249.00 | 863,227,598.00 | 1,061,563,149.00 | 741,913,291.00 | 741,394,062.00 | 706,281,738.00 |
| 单季度营业利润(元) | 152,893,411.00 | 264,892,029.00 | 147,806,178.00 | 139,476,453.00 | 54,555,569.00 | 128,659,718.00 | 97,720,212.00 |
| 单季度利润总额(元) | 152,527,788.00 | 264,455,634.00 | 147,648,897.00 | -113,091,510.00 | 54,453,441.00 | 127,913,770.00 | 97,671,516.00 |
| 单季度净利润(元) | 142,487,161.00 | 244,885,535.00 | 115,171,363.00 | -100,331,812.00 | 54,805,243.00 | 121,759,105.00 | 63,489,746.00 |
| 单季度归属母公司股东的净利润(元) | 154,719,365.00 | 261,813,371.00 | 124,750,748.00 | -87,297,668.00 | 77,509,043.00 | 117,052,669.00 | 71,969,289.00 |
| 单季度经营活动产生的现金流量(元) | 111,621,227.00 | 139,336,369.00 | 205,805,352.00 | 270,119,919.00 | 29,398,835.00 | -5,397,504.00 | 139,935,168.00 |
| 单季度投资活动产生的现金流量(元) | -66,256,332.00 | 112,102,795.00 | -239,719,850.00 | 55,111,372.00 | -140,515,336.00 | -16,342,392.00 | -126,038,424.00 |
| 单季度筹资活动产生的现金流量(元) | -188,406,786.00 | -179,562,219.00 | 43,605,409.00 | -12,681,702.00 | -7,458,075.00 | -155,216,475.00 | -2,072,783.00 |
| 单季度现金及现金等价物净增加(元) | -140,885,033.00 | 81,559,727.00 | 12,375,599.00 | 312,113,432.00 | -118,342,308.00 | -143,013,678.00 | -8,223,820.00 |