| 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(%) | 29.00 | 27.00 | 22.00 | 28.00 | 24.00 | 32.00 | 26.00 | 25.00 | 36.00 | 35.00 | 41.00 |
| 单季度销售净利率(%) | 17.00 | 10.00 | -2.00 | - | 9.00 | 22.00 | 11.00 | 4.00 | 8.00 | 20.00 | 23.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | - | 1.00 | 2.00 | 4.00 | 2.00 | 1.00 | 2.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | - | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,423,153,586.00 | 1,483,251,819.00 | 909,084,584.00 | 1,519,777,079.00 | 1,668,508,239.00 | 1,818,512,893.00 | 1,390,291,160.00 | 1,971,369,908.00 | 1,618,501,264.00 | 2,053,878,343.00 | 1,491,221,620.00 |
| 单季度营业总成本(元) | 1,240,130,794.00 | 1,319,084,084.00 | 942,875,729.00 | 1,450,850,753.00 | 1,468,980,575.00 | 1,510,088,906.00 | 1,232,681,669.00 | 1,878,756,460.00 | 1,316,410,391.00 | 1,485,748,989.00 | 1,087,675,704.00 |
| 单季度营业收入(元) | 1,423,153,586.00 | 1,483,251,819.00 | 909,084,584.00 | 1,519,777,079.00 | 1,668,508,239.00 | 1,818,512,893.00 | 1,390,291,160.00 | 1,971,369,908.00 | 1,618,501,264.00 | 2,053,878,343.00 | 1,491,221,620.00 |
| 单季度营业利润(元) | 313,040,834.00 | 183,115,449.00 | -18,916,729.00 | 20,609,897.00 | 203,420,595.00 | 512,739,484.00 | 206,192,698.00 | 121,278,407.00 | 164,763,846.00 | 531,050,554.00 | 440,443,555.00 |
| 单季度利润总额(元) | 310,866,906.00 | 179,918,637.00 | -20,452,702.00 | 25,481,579.00 | 191,631,038.00 | 511,939,447.00 | 203,406,983.00 | 112,629,780.00 | 163,338,550.00 | 530,207,906.00 | 436,908,084.00 |
| 单季度净利润(元) | 242,694,434.00 | 155,310,375.00 | -20,522,380.00 | -3,565,496.00 | 143,034,617.00 | 404,066,979.00 | 157,843,025.00 | 84,909,771.00 | 125,101,596.00 | 413,494,082.00 | 335,738,552.00 |
| 单季度归属母公司股东的净利润(元) | 233,594,232.00 | 156,215,932.00 | 14,596,921.00 | 43,748,539.00 | 169,161,601.00 | 358,778,053.00 | 172,597,422.00 | 102,688,894.00 | 139,058,706.00 | 366,049,589.00 | 341,074,022.00 |
| 单季度经营活动产生的现金流量(元) | 354,291,053.00 | 372,808,914.00 | 10,718,700.00 | 320,478,564.00 | 232,235,640.00 | 472,635,407.00 | 91,407,946.00 | -18,023,089.00 | 382,266,995.00 | 259,009,626.00 | 396,325,656.00 |
| 单季度投资活动产生的现金流量(元) | -721,303,933.00 | -308,646,006.00 | -75,109,843.00 | -241,422,182.00 | 1,948,566.00 | -228,529,996.00 | -338,896,104.00 | -615,577,056.00 | -429,274,188.00 | -194,773,803.00 | -524,121,746.00 |
| 单季度筹资活动产生的现金流量(元) | -40,819,839.00 | -556,104,037.00 | 442,551,230.00 | -751,541,406.00 | -400,108,985.00 | -32,793,289.00 | 1,086,760,978.00 | 27,620,759.00 | 602,168,602.00 | -510,412,174.00 | -161,175,612.00 |
| 单季度现金及现金等价物净增加(元) | -407,835,111.00 | -491,941,369.00 | 378,160,078.00 | -672,481,019.00 | -165,930,483.00 | 211,364,887.00 | 839,219,767.00 | -605,943,342.00 | 555,137,888.00 | -446,185,417.00 | -288,971,703.00 |