| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度每股收益(元) | - | - | - | - | - | 4.00 | - | 5.00 | 2.00 |
| 单季度销售毛利率(%) | 35.00 | 37.00 | 40.00 | 29.00 | 44.00 | 42.00 | 40.00 | 41.00 | 38.00 |
| 单季度销售净利率(%) | 7.00 | 8.00 | 5.00 | 10.00 | 7.00 | 33.00 | 26.00 | 31.00 | 22.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | - | - | 61.00 | 53.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | - | 21.00 | 14.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 823,312,610.00 | 899,334,195.00 | 684,282,382.00 | 465,785,647.00 | 608,115,865.00 | 1,426,629,312.00 | 1,972,429,142.00 | 1,916,056,784.00 | 1,297,932,299.00 |
| 单季度营业总成本(元) | 770,590,446.00 | 845,305,903.00 | 655,410,885.00 | 441,681,206.00 | 573,628,119.00 | 893,742,503.00 | 1,372,458,671.00 | 1,214,290,024.00 | 953,122,582.00 |
| 单季度营业收入(元) | 823,312,610.00 | 899,334,195.00 | 684,282,382.00 | 465,785,647.00 | 608,115,865.00 | 1,426,629,312.00 | 1,972,429,142.00 | 1,916,056,784.00 | 1,297,932,299.00 |
| 单季度营业利润(元) | 49,648,551.00 | 66,902,216.00 | 33,366,495.00 | 31,681,062.00 | 40,021,811.00 | 544,350,224.00 | 584,535,053.00 | 672,060,554.00 | 334,600,514.00 |
| 单季度利润总额(元) | 40,618,742.00 | 70,473,022.00 | 38,609,695.00 | 38,505,979.00 | 39,470,286.00 | 544,694,076.00 | 584,431,931.00 | 672,051,950.00 | 342,101,899.00 |
| 单季度净利润(元) | 57,464,957.00 | 69,046,132.00 | 33,960,597.00 | 46,396,365.00 | 42,898,559.00 | 471,901,335.00 | 503,421,143.00 | 599,941,769.00 | 286,990,082.00 |
| 单季度归属母公司股东的净利润(元) | 57,464,957.00 | 69,046,132.00 | 33,960,597.00 | 46,396,365.00 | 42,898,559.00 | 471,901,335.00 | 503,421,143.00 | 599,941,769.00 | 286,990,082.00 |
| 单季度经营活动产生的现金流量(元) | 263,510,208.00 | 197,659,075.00 | 225,645,725.00 | 17,285,117.00 | -81,579,738.00 | 103,134,783.00 | 595,748,753.00 | 197,689,070.00 | 159,651,889.00 |
| 单季度投资活动产生的现金流量(元) | -81,234,989.00 | -92,578,321.00 | -58,496,865.00 | -105,243,736.00 | -131,000,405.00 | -41,495,085.00 | -81,620,525.00 | -78,317,869.00 | -112,769,947.00 |
| 单季度筹资活动产生的现金流量(元) | -6,190,726.00 | -6,926,002.00 | -9,735,948.00 | 1,985,925,207.00 | -4,979,635.00 | -73,336,774.00 | -4,879,563.00 | -2,747,719.00 | -59,055,600.00 |
| 单季度现金及现金等价物净增加(元) | 190,742,622.00 | 122,654,332.00 | 135,931,562.00 | 1,917,245,843.00 | -243,741,736.00 | 57,798,893.00 | 515,079,445.00 | 146,628,084.00 | -7,427,962.00 |