| 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： | |||||||||||
| 单季度销售毛利率(%) | 25.00 | 28.00 | 28.00 | 28.00 | 27.00 | 27.00 | 29.00 | 32.00 | 27.00 | 28.00 | 30.00 |
| 单季度销售净利率(%) | 3.00 | 6.00 | 6.00 | 1.00 | 2.00 | 11.00 | 6.00 | -2.00 | 7.00 | 2.00 | 6.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | 2.00 | - | - | 4.00 | 2.00 | -1.00 | 2.00 | - | 2.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | - | - | 1.00 | 1.00 | - | 1.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,627,786,334.00 | 1,698,103,561.00 | 2,001,806,935.00 | 1,559,244,685.00 | 1,502,107,811.00 | 1,657,984,604.00 | 1,968,705,804.00 | 1,313,452,298.00 | 1,688,898,998.00 | 1,394,436,872.00 | 1,905,101,838.00 |
| 单季度营业总成本(元) | 1,596,392,637.00 | 1,603,353,978.00 | 1,856,967,195.00 | 1,567,222,031.00 | 1,476,747,257.00 | 1,599,145,276.00 | 1,835,095,079.00 | 1,335,595,137.00 | 1,620,079,836.00 | 1,384,252,339.00 | 1,789,357,247.00 |
| 单季度营业收入(元) | 1,627,786,334.00 | 1,698,103,561.00 | 2,001,806,935.00 | 1,559,244,685.00 | 1,502,107,811.00 | 1,657,984,604.00 | 1,968,705,804.00 | 1,313,452,298.00 | 1,688,898,998.00 | 1,394,436,872.00 | 1,905,101,838.00 |
| 单季度营业利润(元) | 61,715,712.00 | 138,523,917.00 | 167,641,262.00 | 20,559,698.00 | 45,169,934.00 | 211,174,486.00 | 161,244,796.00 | -2,037,679.00 | 132,853,487.00 | 38,661,104.00 | 149,199,603.00 |
| 单季度利润总额(元) | 65,716,596.00 | 139,415,675.00 | 171,182,749.00 | 23,373,021.00 | 44,196,970.00 | 213,465,139.00 | 167,618,581.00 | -138,852.00 | 140,033,784.00 | 41,086,079.00 | 151,687,422.00 |
| 单季度净利润(元) | 40,892,792.00 | 104,319,287.00 | 129,260,201.00 | 8,929,139.00 | 28,769,193.00 | 174,005,252.00 | 125,022,602.00 | -22,078,542.00 | 116,462,994.00 | 25,165,538.00 | 108,298,975.00 |
| 单季度归属母公司股东的净利润(元) | 19,014,608.00 | 84,499,065.00 | 105,202,044.00 | 1,963,719.00 | 12,007,045.00 | 153,454,005.00 | 96,602,943.00 | -30,947,311.00 | 94,107,167.00 | 13,584,350.00 | 90,862,417.00 |
| 单季度经营活动产生的现金流量(元) | 166,141,172.00 | -82,388,233.00 | -47,250,463.00 | 214,582,216.00 | 247,432,040.00 | 179,585,115.00 | 193,748,659.00 | -55,443,264.00 | 366,402,913.00 | 184,207,542.00 | 100,599,024.00 |
| 单季度投资活动产生的现金流量(元) | -147,180,338.00 | -138,265,685.00 | -299,824,871.00 | -299,991,170.00 | -83,693,094.00 | -168,426,680.00 | -667,931,444.00 | 332,910,441.00 | -160,338,255.00 | -49,339,348.00 | -521,563,440.00 |
| 单季度筹资活动产生的现金流量(元) | -308,435,815.00 | -195,812,879.00 | -168,434,556.00 | -252,008,586.00 | -146,641,402.00 | -153,767,426.00 | -51,732,312.00 | 15,198,474.00 | -113,703,407.00 | 93,068,665.00 | -155,894,259.00 |
| 单季度现金及现金等价物净增加(元) | -289,484,571.00 | -416,455,752.00 | -515,509,889.00 | -337,409,596.00 | 17,097,544.00 | -142,608,990.00 | -525,915,096.00 | 292,665,651.00 | 92,361,251.00 | 227,936,859.00 | -576,858,674.00 |