| 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(%) | 55.00 | 63.00 | 59.00 | 60.00 | 59.00 | 59.00 | 59.00 | 56.00 | 56.00 | 51.00 | 63.00 |
| 单季度销售净利率(%) | - | 9.00 | 20.00 | 7.00 | 7.00 | 10.00 | 23.00 | 1.00 | 8.00 | 7.00 | 25.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 3.00 | - | 1.00 | 1.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | 1.00 | - | 1.00 | 2.00 | - | 1.00 | - | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 674,991,354.00 | 711,481,688.00 | 810,827,748.00 | 1,583,539,277.00 | 834,486,573.00 | 835,279,449.00 | 1,131,459,036.00 | 1,107,918,135.00 | 857,930,890.00 | 787,102,176.00 | 1,165,989,959.00 |
| 单季度营业总成本(元) | 680,925,721.00 | 643,831,899.00 | 599,571,753.00 | 1,438,229,122.00 | 742,277,111.00 | 737,032,651.00 | 791,450,971.00 | 1,051,436,854.00 | 764,814,824.00 | 703,014,761.00 | 790,444,106.00 |
| 单季度营业收入(元) | 674,991,354.00 | 711,481,688.00 | 810,827,748.00 | 1,583,539,277.00 | 834,486,573.00 | 835,279,449.00 | 1,131,459,036.00 | 1,107,918,135.00 | 857,930,890.00 | 787,102,176.00 | 1,165,989,959.00 |
| 单季度营业利润(元) | 2,867,318.00 | 93,042,542.00 | 220,625,116.00 | 160,329,860.00 | 97,268,181.00 | 125,233,066.00 | 356,071,189.00 | 45,057,582.00 | 102,562,803.00 | 82,188,092.00 | 391,891,008.00 |
| 单季度利润总额(元) | 2,559,429.00 | 93,575,692.00 | 221,158,008.00 | 167,948,293.00 | 98,567,031.00 | 123,979,339.00 | 356,971,493.00 | 47,431,249.00 | 102,966,873.00 | 82,735,029.00 | 392,449,152.00 |
| 单季度净利润(元) | 2,292,006.00 | 61,606,626.00 | 160,368,729.00 | 116,146,739.00 | 59,285,651.00 | 87,491,844.00 | 263,108,475.00 | 15,027,525.00 | 69,326,757.00 | 57,691,478.00 | 289,302,954.00 |
| 单季度归属母公司股东的净利润(元) | 2,776,750.00 | 62,230,580.00 | 158,946,802.00 | 107,921,280.00 | 60,948,191.00 | 86,790,449.00 | 276,778,987.00 | -5,668,543.00 | 75,890,351.00 | 67,871,859.00 | 290,587,744.00 |
| 单季度经营活动产生的现金流量(元) | -21,606,340.00 | 269,226,515.00 | -65,346,151.00 | 442,120,908.00 | 203,051,049.00 | 194,341,696.00 | 333,578,090.00 | 130,185,792.00 | 132,417,260.00 | 306,972,858.00 | 299,300,737.00 |
| 单季度投资活动产生的现金流量(元) | -15,204,149.00 | 369,491,857.00 | -267,715,068.00 | -21,270,669.00 | -51,048,683.00 | -212,459,173.00 | -38,562,161.00 | -35,677,397.00 | -26,129,995.00 | -1,755,664.00 | -80,475,158.00 |
| 单季度筹资活动产生的现金流量(元) | 11,096,533.00 | -642,742,761.00 | -61,949,580.00 | -71,104,125.00 | 39,048,351.00 | -387,674,772.00 | -79,934,522.00 | -114,608,192.00 | -313,447,680.00 | -150,450,059.00 | -36,251,646.00 |
| 单季度现金及现金等价物净增加(元) | -25,797,015.00 | -4,291,420.00 | -395,875,083.00 | 349,674,114.00 | 190,400,859.00 | -404,701,996.00 | 215,029,175.00 | -19,422,530.00 | -207,680,804.00 | 155,175,536.00 | 182,354,369.00 |