| 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 | - | 1.00 | - |
| 单季度销售毛利率(%) | 72.00 | 73.00 | 76.00 | 74.00 | 71.00 | 74.00 | 74.00 | 76.00 | 77.00 | 78.00 | 77.00 |
| 单季度销售净利率(%) | 2.00 | 7.00 | 18.00 | 4.00 | 7.00 | 12.00 | 15.00 | 14.00 | 14.00 | 16.00 | 16.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 3.00 | 1.00 | 1.00 | 3.00 | 3.00 | 5.00 | 3.00 | 5.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 3.00 | 1.00 | 1.00 | 3.00 | 2.00 | 4.00 | 3.00 | 4.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,064,002,047.00 | 1,450,210,481.00 | 1,360,531,915.00 | 1,854,488,893.00 | 1,145,823,331.00 | 1,770,455,755.00 | 1,305,155,874.00 | 2,038,818,806.00 | 1,384,920,970.00 | 1,680,595,921.00 | 1,254,856,278.00 |
| 单季度营业总成本(元) | 1,051,074,245.00 | 1,325,351,626.00 | 1,042,739,955.00 | 1,742,489,522.00 | 1,069,811,045.00 | 1,505,795,467.00 | 1,120,138,044.00 | 1,751,322,018.00 | 1,161,141,300.00 | 1,386,448,471.00 | 1,023,281,690.00 |
| 单季度营业收入(元) | 1,064,002,047.00 | 1,450,210,481.00 | 1,360,531,915.00 | 1,854,488,893.00 | 1,145,823,331.00 | 1,770,455,755.00 | 1,305,155,874.00 | 2,038,818,806.00 | 1,384,920,970.00 | 1,680,595,921.00 | 1,254,856,278.00 |
| 单季度营业利润(元) | 19,845,277.00 | 115,960,366.00 | 300,319,113.00 | 97,220,843.00 | 93,554,817.00 | 274,492,425.00 | 243,117,465.00 | 313,779,871.00 | 242,498,588.00 | 338,100,274.00 | 241,935,046.00 |
| 单季度利润总额(元) | 19,157,219.00 | 116,807,222.00 | 300,604,668.00 | 91,295,003.00 | 93,797,448.00 | 274,881,416.00 | 241,748,595.00 | 316,726,826.00 | 243,006,390.00 | 334,376,374.00 | 242,002,412.00 |
| 单季度净利润(元) | 18,545,675.00 | 97,116,559.00 | 243,387,652.00 | 75,659,056.00 | 85,521,071.00 | 220,589,634.00 | 200,972,273.00 | 294,221,471.00 | 200,238,056.00 | 269,275,142.00 | 197,645,537.00 |
| 单季度归属母公司股东的净利润(元) | 20,258,276.00 | 98,398,308.00 | 243,367,321.00 | 78,155,038.00 | 89,792,178.00 | 224,123,331.00 | 200,485,364.00 | 293,478,596.00 | 204,214,799.00 | 273,474,319.00 | 199,750,879.00 |
| 单季度经营活动产生的现金流量(元) | 9,433,743.00 | 229,771,253.00 | 34,851,268.00 | 464,758,983.00 | 48,463,883.00 | 384,759,707.00 | -198,334,372.00 | 518,701,734.00 | -123,016,621.00 | 456,673,432.00 | -217,169,902.00 |
| 单季度投资活动产生的现金流量(元) | -105,516,945.00 | -145,629,822.00 | -54,944,942.00 | -234,285,376.00 | -194,867,879.00 | -258,708,528.00 | 74,979,760.00 | -24,299,290.00 | -550,578,037.00 | -443,219,652.00 | 181,874,758.00 |
| 单季度筹资活动产生的现金流量(元) | -98,235,102.00 | -31,260,077.00 | -220,205,325.00 | -113,738,833.00 | -28,490,989.00 | -371,333,383.00 | -14,003,291.00 | -7,649,288.00 | -13,406,353.00 | -184,091,118.00 | 34,990,094.00 |
| 单季度现金及现金等价物净增加(元) | -188,754,706.00 | 52,327,849.00 | -241,827,347.00 | 120,100,998.00 | -182,055,263.00 | -231,391,130.00 | -136,889,924.00 | 495,289,064.00 | -683,907,092.00 | -147,405,121.00 | -5,611,237.00 |