| 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 | - | - | - |
| 单季度销售毛利率(%) | 27.00 | 33.00 | 32.00 | 27.00 | 28.00 | 26.00 | 25.00 | 26.00 | 27.00 | 25.00 | 29.00 |
| 单季度销售净利率(%) | 3.00 | 7.00 | 21.00 | 6.00 | 11.00 | 9.00 | 15.00 | 12.00 | 8.00 | 8.00 | 27.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 6.00 | 6.00 | 6.00 | 4.00 | 3.00 | 7.00 | 3.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,437,917,628.00 | 1,433,863,284.00 | 1,096,657,578.00 | 2,303,399,988.00 | 1,806,722,494.00 | 1,243,899,286.00 | 647,555,317.00 | 1,646,281,573.00 | 906,902,845.00 | 897,126,739.00 | 321,936,801.00 |
| 单季度营业总成本(元) | 1,251,991,569.00 | 1,151,583,252.00 | 919,284,980.00 | 1,918,559,378.00 | 1,556,216,372.00 | 1,125,690,253.00 | 642,902,236.00 | 1,395,145,364.00 | 833,735,515.00 | 807,158,098.00 | 316,947,353.00 |
| 单季度营业收入(元) | 1,437,917,628.00 | 1,433,863,284.00 | 1,096,657,578.00 | 2,303,399,988.00 | 1,806,722,494.00 | 1,243,899,286.00 | 647,555,317.00 | 1,646,281,573.00 | 906,902,845.00 | 897,126,739.00 | 321,936,801.00 |
| 单季度营业利润(元) | 1,228,065.00 | 116,037,178.00 | 230,876,165.00 | 226,701,260.00 | 206,650,485.00 | 133,544,670.00 | 97,531,643.00 | 220,088,792.00 | 69,070,543.00 | 71,456,476.00 | 89,852,131.00 |
| 单季度利润总额(元) | 21,626,013.00 | 97,442,737.00 | 231,238,913.00 | 225,475,953.00 | 207,703,587.00 | 133,775,726.00 | 98,931,209.00 | 225,117,662.00 | 70,178,359.00 | 71,901,403.00 | 92,833,102.00 |
| 单季度净利润(元) | 43,262,383.00 | 99,506,978.00 | 228,993,118.00 | 135,171,201.00 | 199,255,097.00 | 113,014,667.00 | 97,804,735.00 | 200,525,198.00 | 68,101,919.00 | 68,245,014.00 | 88,161,933.00 |
| 单季度归属母公司股东的净利润(元) | 55,448,247.00 | 100,500,837.00 | 220,936,369.00 | 223,396,617.00 | 225,515,157.00 | 130,306,475.00 | 102,263,336.00 | 195,863,473.00 | 77,971,712.00 | 86,961,285.00 | 91,462,531.00 |
| 单季度经营活动产生的现金流量(元) | -150,446,645.00 | -154,353,696.00 | -223,489,772.00 | 251,593,574.00 | 362,700,588.00 | 71,093,899.00 | -221,967,762.00 | -36,098,601.00 | -279,765,605.00 | 85,049,509.00 | -122,420,910.00 |
| 单季度投资活动产生的现金流量(元) | 6,390,203.00 | 11,367,196.00 | -855,715.00 | -179,342,482.00 | -68,880,671.00 | -1,828,689.00 | 9,812,836.00 | -7,209,882.00 | -45,926,548.00 | 39,867,593.00 | -90,363,647.00 |
| 单季度筹资活动产生的现金流量(元) | 262,613,501.00 | -56,848,220.00 | 351,660,127.00 | -234,731,221.00 | -282,590,424.00 | 418,815,223.00 | 175,450,303.00 | 336,636,780.00 | 117,801,118.00 | 81,515,442.00 | 4,800,543.00 |
| 单季度现金及现金等价物净增加(元) | 116,225,659.00 | -196,721,327.00 | 127,934,237.00 | -165,192,906.00 | 10,843,716.00 | 493,130,019.00 | -38,233,186.00 | 293,447,577.00 | -205,868,746.00 | 208,671,085.00 | -209,298,212.00 |