| 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 | 1.00 | - | - | 1.00 | -3.00 | 1.00 | 5.00 | 19.00 |
| 单季度销售毛利率(%) | 57.00 | 60.00 | 50.00 | 51.00 | 51.00 | 37.00 | 53.00 | 27.00 | 47.00 | 59.00 | 68.00 |
| 单季度销售净利率(%) | 33.00 | 40.00 | 22.00 | 41.00 | 18.00 | 20.00 | 17.00 | -46.00 | 20.00 | 41.00 | 50.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | -4.00 | 1.00 | 6.00 | 28.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | -4.00 | 1.00 | 5.00 | 23.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 221,522,105.00 | 196,582,471.00 | 199,920,896.00 | 194,758,300.00 | 172,091,296.00 | 151,711,958.00 | 236,135,335.00 | 378,501,815.00 | 286,536,646.00 | 624,612,613.00 | 2,098,917,066.00 |
| 单季度营业总成本(元) | 152,175,504.00 | 128,790,068.00 | 144,138,320.00 | 154,229,802.00 | 131,943,849.00 | 126,981,655.00 | 178,928,269.00 | 346,603,984.00 | 248,511,909.00 | 366,983,695.00 | 788,203,105.00 |
| 单季度营业收入(元) | 221,522,105.00 | 196,582,471.00 | 199,920,896.00 | 194,758,300.00 | 172,091,296.00 | 151,711,958.00 | 236,135,335.00 | 378,501,815.00 | 286,536,646.00 | 624,612,613.00 | 2,098,917,066.00 |
| 单季度营业利润(元) | 84,732,829.00 | 94,720,686.00 | 47,328,962.00 | 82,479,357.00 | 38,025,983.00 | 44,821,152.00 | 46,254,816.00 | -204,628,951.00 | 61,683,580.00 | 294,510,804.00 | 1,242,262,962.00 |
| 单季度利润总额(元) | 84,169,079.00 | 91,991,365.00 | 47,157,267.00 | 82,475,506.00 | 37,700,790.00 | 31,206,905.00 | 46,055,549.00 | -208,211,479.00 | 61,925,023.00 | 290,786,154.00 | 1,236,948,636.00 |
| 单季度净利润(元) | 74,010,581.00 | 78,890,250.00 | 44,644,330.00 | 79,034,288.00 | 30,419,466.00 | 30,490,725.00 | 40,336,129.00 | -175,712,360.00 | 57,924,162.00 | 253,682,678.00 | 1,049,121,215.00 |
| 单季度归属母公司股东的净利润(元) | 73,646,996.00 | 79,090,496.00 | 44,788,914.00 | 79,010,495.00 | 30,383,844.00 | 30,649,350.00 | 40,532,501.00 | -176,076,394.00 | 57,837,519.00 | 253,506,402.00 | 1,049,210,119.00 |
| 单季度经营活动产生的现金流量(元) | 88,965,732.00 | 63,670,698.00 | 39,081,463.00 | 108,793,566.00 | 35,553,775.00 | 58,092,075.00 | -177,675,721.00 | 354,702,107.00 | 31,393,552.00 | 42,715,208.00 | 931,874,152.00 |
| 单季度投资活动产生的现金流量(元) | 207,399,182.00 | -282,350,438.00 | -76,251,368.00 | -194,301,281.00 | -352,753,744.00 | 326,390,021.00 | 79,996,945.00 | -289,315,704.00 | -241,986,349.00 | -676,340,770.00 | -56,355,296.00 |
| 单季度筹资活动产生的现金流量(元) | -65,625,493.00 | -50,467,583.00 | -39,515,312.00 | -274,752.00 | -20,884,614.00 | -529,335,741.00 | -8,295,694.00 | -372,773.00 | -127,536,698.00 | -241,229,889.00 | 7,230,132.00 |
| 单季度现金及现金等价物净增加(元) | 223,275,756.00 | -267,165,060.00 | -76,639,100.00 | -88,594,742.00 | -343,451,918.00 | -120,856,554.00 | -112,314,334.00 | 75,425,156.00 | -314,768,113.00 | -834,718,544.00 | 876,698,927.00 |