| 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(%) | 67.00 | 64.00 | 65.00 | 21.00 | 22.00 | 22.00 | 47.00 | 13.00 | 36.00 | 20.00 | 46.00 |
| 单季度销售净利率(%) | 57.00 | 7.00 | 93.00 | -7.00 | 19.00 | 15.00 | 43.00 | 7.00 | 36.00 | 21.00 | 36.00 |
| 单季度净资产收益率ROE(%) | 3.00 | - | 4.00 | -1.00 | 3.00 | 2.00 | 2.00 | 1.00 | 3.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | - | 2.00 | - | 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) | 497,497,869.00 | 447,745,022.00 | 426,475,994.00 | 1,304,815,837.00 | 1,509,342,735.00 | 1,361,083,001.00 | 582,457,200.00 | 1,572,730,420.00 | 772,236,977.00 | 1,280,090,772.00 | 478,922,174.00 |
| 单季度营业总成本(元) | 189,740,184.00 | 210,936,553.00 | 194,036,185.00 | 1,072,619,394.00 | 1,238,801,059.00 | 1,100,485,833.00 | 347,811,441.00 | 1,413,236,272.00 | 496,028,561.00 | 1,055,629,350.00 | 270,255,454.00 |
| 单季度营业收入(元) | 497,497,869.00 | 447,745,022.00 | 426,475,994.00 | 1,304,815,837.00 | 1,509,342,735.00 | 1,361,083,001.00 | 582,457,200.00 | 1,572,730,420.00 | 772,236,977.00 | 1,280,090,772.00 | 478,922,174.00 |
| 单季度营业利润(元) | 359,156,019.00 | 48,880,239.00 | 517,723,670.00 | -120,384,291.00 | 307,722,266.00 | 270,089,847.00 | 315,461,096.00 | 136,259,327.00 | 347,745,180.00 | 329,360,656.00 | 212,386,440.00 |
| 单季度利润总额(元) | 360,809,271.00 | 50,478,671.00 | 518,206,101.00 | -130,861,030.00 | 355,620,915.00 | 268,727,225.00 | 315,903,685.00 | 136,935,880.00 | 347,851,868.00 | 329,897,359.00 | 212,835,337.00 |
| 单季度净利润(元) | 282,287,862.00 | 31,935,360.00 | 397,697,666.00 | -88,976,050.00 | 280,748,849.00 | 209,679,053.00 | 250,140,843.00 | 112,644,466.00 | 274,183,189.00 | 271,784,160.00 | 170,142,051.00 |
| 单季度归属母公司股东的净利润(元) | 284,866,385.00 | 39,202,777.00 | 402,591,874.00 | -81,133,883.00 | 283,112,263.00 | 212,060,365.00 | 252,723,032.00 | 113,632,073.00 | 274,051,817.00 | 271,100,466.00 | 170,135,008.00 |
| 单季度经营活动产生的现金流量(元) | 962,793,833.00 | 343,052,096.00 | -743,149,397.00 | 157,324,099.00 | -320,050,657.00 | -79,927,055.00 | 631,434,670.00 | -22,596,661.00 | 354,004,042.00 | -40,974,932.00 | -1,192,548,887.00 |
| 单季度投资活动产生的现金流量(元) | 130,331,977.00 | 4,091,228,278.00 | -370,293,625.00 | -173,618,864.00 | -1,684,505,589.00 | -526,212,806.00 | -1,143,197,586.00 | -2,750,127,969.00 | -1,004,838,449.00 | 134,800,054.00 | -902,509,246.00 |
| 单季度筹资活动产生的现金流量(元) | -1,738,337,976.00 | -1,065,234,919.00 | 18,933,155.00 | -181,397,272.00 | 633,095,708.00 | 8,817,798.00 | 696,254,410.00 | 680,203,444.00 | 1,325,752,434.00 | 1,558,083,351.00 | 4,242,667,849.00 |
| 单季度现金及现金等价物净增加(元) | -645,214,502.00 | 3,369,046,300.00 | -1,094,509,539.00 | -197,694,608.00 | -1,371,461,756.00 | -597,312,015.00 | 184,488,617.00 | -2,092,525,294.00 | 674,929,930.00 | 1,651,920,060.00 | 2,147,608,829.00 |