| 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 | - | - | 2.00 | 2.00 | - | - | - |
| 单季度销售毛利率(%) | 37.00 | 25.00 | 23.00 | 36.00 | 13.00 | 28.00 | 48.00 | 47.00 | 20.00 | 11.00 | -14.00 |
| 单季度销售净利率(%) | 20.00 | 13.00 | 5.00 | 20.00 | -1.00 | 4.00 | 18.00 | 22.00 | 13.00 | -6.00 | -30.00 |
| 单季度净资产收益率ROE(%) | 9.00 | 5.00 | 1.00 | 14.00 | -1.00 | 2.00 | 38.00 | 37.00 | 8.00 | -2.00 | -6.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 2.00 | - | 4.00 | - | 1.00 | 8.00 | 5.00 | 1.00 | - | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,894,843,856.00 | 1,442,416,846.00 | 1,257,759,872.00 | 2,489,186,429.00 | 1,325,951,890.00 | 1,938,732,968.00 | 6,663,134,946.00 | 3,809,875,241.00 | 1,091,062,247.00 | 634,353,090.00 | 460,365,528.00 |
| 单季度营业总成本(元) | 1,385,975,937.00 | 1,230,022,432.00 | 1,165,837,026.00 | 1,730,540,915.00 | 1,286,147,268.00 | 1,728,879,408.00 | 4,941,963,486.00 | 2,807,581,049.00 | 920,955,574.00 | 604,690,111.00 | 574,678,980.00 |
| 单季度营业收入(元) | 1,894,843,856.00 | 1,442,416,846.00 | 1,257,759,872.00 | 2,489,186,429.00 | 1,325,951,890.00 | 1,938,732,968.00 | 6,663,134,946.00 | 3,809,875,241.00 | 1,091,062,247.00 | 634,353,090.00 | 460,365,528.00 |
| 单季度营业利润(元) | 396,194,954.00 | 209,311,173.00 | 97,158,308.00 | 668,254,732.00 | -3,652,573.00 | 156,798,112.00 | 1,687,480,649.00 | 1,047,644,212.00 | 159,200,557.00 | -29,815,816.00 | -129,792,600.00 |
| 单季度利润总额(元) | 387,564,714.00 | 201,429,550.00 | 86,569,818.00 | 658,243,740.00 | -6,587,547.00 | 152,696,218.00 | 1,680,782,997.00 | 1,028,681,218.00 | 145,622,798.00 | -41,687,171.00 | -139,191,694.00 |
| 单季度净利润(元) | 376,432,686.00 | 184,000,434.00 | 57,212,824.00 | 486,735,253.00 | -19,377,153.00 | 67,906,073.00 | 1,222,301,246.00 | 825,184,182.00 | 146,494,593.00 | -37,490,438.00 | -138,092,093.00 |
| 单季度归属母公司股东的净利润(元) | 366,346,588.00 | 181,326,880.00 | 54,125,149.00 | 488,354,001.00 | -26,743,977.00 | 64,923,547.00 | 1,219,766,615.00 | 819,747,197.00 | 137,537,540.00 | -42,440,181.00 | -141,770,640.00 |
| 单季度经营活动产生的现金流量(元) | 721,603,470.00 | 101,021,697.00 | -186,845,447.00 | 165,582,807.00 | -75,895,242.00 | -124,796,877.00 | -379,544,601.00 | 339,878,997.00 | 763,868,698.00 | -371,690,894.00 | 289,115,017.00 |
| 单季度投资活动产生的现金流量(元) | -63,499,375.00 | -27,058,668.00 | -59,383,087.00 | -80,994,372.00 | -72,639,402.00 | -146,874,280.00 | -621,022,409.00 | -654,261,643.00 | -438,294,057.00 | -151,174,460.00 | -604,473,233.00 |
| 单季度筹资活动产生的现金流量(元) | -345,401,417.00 | -377,960,037.00 | 43,241,740.00 | 14,266,982.00 | -40,509,523.00 | -137,540,211.00 | 425,522,446.00 | 354,780,345.00 | -34,654,285.00 | -758,020,956.00 | -120,858,701.00 |
| 单季度现金及现金等价物净增加(元) | 312,702,678.00 | -303,997,007.00 | -202,986,794.00 | 98,855,416.00 | -189,044,167.00 | -409,211,368.00 | -575,044,564.00 | 40,397,700.00 | 290,920,357.00 | -1,280,886,310.00 | -436,216,917.00 |