| 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 | - | - |
| 单季度销售毛利率(%) | 35.00 | 33.00 | 33.00 | 33.00 | 34.00 | 35.00 | 36.00 | 38.00 | 40.00 | 39.00 | 40.00 |
| 单季度销售净利率(%) | 15.00 | 14.00 | 4.00 | 1.00 | 10.00 | 10.00 | - | -9.00 | 14.00 | 15.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | - | - | 1.00 | 1.00 | - | - | 1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | - | - | 1.00 | 1.00 | - | - | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 941,725,080.00 | 878,209,568.00 | 653,188,333.00 | 612,217,065.00 | 653,946,960.00 | 526,503,600.00 | 383,609,681.00 | 315,370,227.00 | 482,029,714.00 | 400,199,703.00 | 287,198,722.00 |
| 单季度营业总成本(元) | 812,910,691.00 | 760,703,924.00 | 631,919,954.00 | 612,716,475.00 | 594,570,106.00 | 459,240,768.00 | 400,750,133.00 | 326,858,428.00 | 427,439,760.00 | 359,586,195.00 | 298,035,141.00 |
| 单季度营业收入(元) | 941,725,080.00 | 878,209,568.00 | 653,188,333.00 | 612,217,065.00 | 653,946,960.00 | 526,503,600.00 | 383,609,681.00 | 315,370,227.00 | 482,029,714.00 | 400,199,703.00 | 287,198,722.00 |
| 单季度营业利润(元) | 140,893,008.00 | 120,596,044.00 | 27,478,979.00 | 6,661,996.00 | 68,808,370.00 | 51,889,115.00 | -788,860.00 | -26,062,702.00 | 69,049,953.00 | 58,362,797.00 | 22,387,599.00 |
| 单季度利润总额(元) | 140,895,033.00 | 120,600,530.00 | 27,611,979.00 | 6,154,584.00 | 68,863,111.00 | 50,021,259.00 | -662,130.00 | -26,044,067.00 | 69,049,922.00 | 58,588,355.00 | 22,499,291.00 |
| 单季度净利润(元) | 141,460,253.00 | 120,037,302.00 | 27,602,890.00 | 5,850,705.00 | 68,521,367.00 | 50,015,045.00 | -761,661.00 | -27,736,901.00 | 69,068,662.00 | 58,588,355.00 | 22,499,291.00 |
| 单季度归属母公司股东的净利润(元) | 141,460,253.00 | 120,037,302.00 | 27,602,890.00 | 5,850,705.00 | 68,521,367.00 | 50,015,045.00 | -761,661.00 | -27,736,901.00 | 69,068,662.00 | 58,588,355.00 | 22,499,291.00 |
| 单季度经营活动产生的现金流量(元) | 131,605,570.00 | 211,754,609.00 | -96,828,474.00 | 155,001,728.00 | 133,168,655.00 | 176,133,800.00 | 5,429,400.00 | 42,008,183.00 | -32,574,662.00 | -255,509,925.00 | -113,946,374.00 |
| 单季度投资活动产生的现金流量(元) | 87,680,886.00 | 601,951,338.00 | -267,660,319.00 | 273,290,023.00 | -155,375,013.00 | 395,515,738.00 | -162,538,840.00 | 9,730,131.00 | 284,589,677.00 | 164,261,564.00 | 279,741,949.00 |
| 单季度筹资活动产生的现金流量(元) | 20,590,142.00 | -17,356,236.00 | -17,700,689.00 | -17,230,055.00 | -21,095,617.00 | 10,158,725.00 | -115,283,043.00 | -20,181,508.00 | 5,781,700.00 | 5,539,189.00 | -4,082,848.00 |
| 单季度现金及现金等价物净增加(元) | 224,105,056.00 | 803,675,711.00 | -379,870,105.00 | 405,929,556.00 | -44,483,297.00 | 605,369,910.00 | -276,961,074.00 | 34,772,951.00 | 264,939,019.00 | -68,462,024.00 | 159,350,560.00 |