| 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 | - | - | - | - | - |
| 单季度销售毛利率(%) | 32.00 | 39.00 | 32.00 | 45.00 | 33.00 | 38.00 | 30.00 | 26.00 | 23.00 | 35.00 | 26.00 |
| 单季度销售净利率(%) | 2.00 | 12.00 | 7.00 | 9.00 | 5.00 | 11.00 | 1.00 | 1.00 | -10.00 | 8.00 | - |
| 单季度净资产收益率ROE(%) | 2.00 | 15.00 | 8.00 | 6.00 | 5.00 | 17.00 | 1.00 | 1.00 | -8.00 | 10.00 | - |
| 单季度总资产净利率ROA(%) | - | 3.00 | 2.00 | 1.00 | 1.00 | 3.00 | - | - | -1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 626,903,061.00 | 914,618,340.00 | 705,295,543.00 | 419,276,451.00 | 541,816,072.00 | 732,824,848.00 | 518,718,890.00 | 330,645,890.00 | 410,196,529.00 | 560,191,766.00 | 496,580,248.00 |
| 单季度营业总成本(元) | 621,343,613.00 | 771,385,435.00 | 645,969,749.00 | 387,877,038.00 | 519,233,582.00 | 615,794,299.00 | 489,724,760.00 | 325,411,500.00 | 447,972,528.00 | 501,548,013.00 | 491,550,050.00 |
| 单季度营业收入(元) | 626,903,061.00 | 914,618,340.00 | 705,295,543.00 | 419,276,451.00 | 541,816,072.00 | 732,824,848.00 | 518,718,890.00 | 330,645,890.00 | 410,196,529.00 | 560,191,766.00 | 496,580,248.00 |
| 单季度营业利润(元) | 9,770,717.00 | 150,635,210.00 | 64,935,062.00 | 58,871,602.00 | 33,547,938.00 | 115,642,603.00 | 18,046,682.00 | 30,806,317.00 | -39,142,385.00 | 63,375,908.00 | 7,602,940.00 |
| 单季度利润总额(元) | 8,740,417.00 | 150,099,773.00 | 64,557,601.00 | 57,182,412.00 | 32,003,895.00 | 114,309,528.00 | 17,259,853.00 | 23,494,248.00 | -39,017,836.00 | 61,637,047.00 | 7,608,354.00 |
| 单季度净利润(元) | 11,385,780.00 | 110,804,626.00 | 50,744,325.00 | 37,987,816.00 | 26,932,584.00 | 82,775,174.00 | 4,605,417.00 | 2,062,485.00 | -40,088,788.00 | 45,021,829.00 | 1,314,810.00 |
| 单季度归属母公司股东的净利润(元) | 14,185,764.00 | 111,357,509.00 | 50,184,744.00 | 36,753,762.00 | 28,183,551.00 | 83,758,261.00 | 5,087,449.00 | 2,900,993.00 | -38,565,510.00 | 45,382,434.00 | 1,170,985.00 |
| 单季度经营活动产生的现金流量(元) | 465,782,614.00 | -219,879,870.00 | 444,448,939.00 | -52,193,317.00 | 424,246,020.00 | -108,394,940.00 | 343,737,227.00 | -66,328,881.00 | 276,953,278.00 | -133,209,741.00 | 139,014,287.00 |
| 单季度投资活动产生的现金流量(元) | -275,540,219.00 | 111,871,615.00 | -303,321,529.00 | 296,651,791.00 | -350,286,355.00 | -37,660,836.00 | -47,717,176.00 | -38,088,351.00 | -24,539,853.00 | -7,065,570.00 | -24,861,703.00 |
| 单季度筹资活动产生的现金流量(元) | -59,864,609.00 | -3,790,208.00 | -92,778,445.00 | -114,126,549.00 | -345,780,425.00 | -51,289,853.00 | -65,429,819.00 | -36,988,909.00 | -129,529,657.00 | -26,738,911.00 | -37,306,827.00 |
| 单季度现金及现金等价物净增加(元) | 130,331,780.00 | -111,832,659.00 | 48,381,938.00 | 132,233,287.00 | -271,766,581.00 | -197,816,764.00 | 229,520,835.00 | -147,372,953.00 | 127,355,883.00 | -162,831,718.00 | 76,325,599.00 |