| 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(%) | 26.00 | 27.00 | 30.00 | 39.00 | 28.00 | 27.00 | 30.00 | -120.00 | 17.00 | 25.00 | 30.00 |
| 单季度销售净利率(%) | 1.00 | 10.00 | 6.00 | 18.00 | 7.00 | 7.00 | 6.00 | -106.00 | 5.00 | 6.00 | 6.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 1.00 | - | - | - | 1.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 1.00 | - | - | - | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 944,543,459.00 | 899,670,931.00 | 898,256,939.00 | 995,440,583.00 | 965,425,831.00 | 1,154,626,364.00 | 804,524,482.00 | -216,592,629.00 | 1,952,086,621.00 | 1,064,452,217.00 | 925,738,924.00 |
| 单季度营业总成本(元) | 921,996,069.00 | 910,161,791.00 | 899,648,834.00 | 1,050,626,047.00 | 979,512,045.00 | 1,070,167,249.00 | 782,738,806.00 | -209,950,267.00 | 1,873,934,534.00 | 1,034,506,242.00 | 896,780,366.00 |
| 单季度营业收入(元) | 944,543,459.00 | 899,670,931.00 | 898,256,939.00 | 995,440,583.00 | 965,425,831.00 | 1,154,626,364.00 | 804,524,482.00 | -216,592,629.00 | 1,952,086,621.00 | 1,064,452,217.00 | 925,738,924.00 |
| 单季度营业利润(元) | 35,634,350.00 | 129,130,948.00 | 88,104,119.00 | 257,996,136.00 | 104,043,747.00 | 129,601,634.00 | 75,062,892.00 | 270,076,178.00 | 128,678,287.00 | 81,709,705.00 | 71,234,435.00 |
| 单季度利润总额(元) | 33,552,010.00 | 136,579,310.00 | 88,147,630.00 | 258,884,738.00 | 104,148,283.00 | 129,593,041.00 | 75,128,941.00 | 270,246,642.00 | 128,349,031.00 | 81,795,057.00 | 71,764,378.00 |
| 单季度净利润(元) | 8,371,231.00 | 90,417,344.00 | 56,462,947.00 | 174,812,581.00 | 68,574,861.00 | 81,833,225.00 | 46,040,533.00 | 229,781,585.00 | 90,385,878.00 | 60,296,458.00 | 51,646,030.00 |
| 单季度归属母公司股东的净利润(元) | -8,991,257.00 | 42,306,966.00 | 27,673,638.00 | 95,822,176.00 | 24,192,332.00 | 29,434,884.00 | 26,123,125.00 | 124,628,886.00 | 39,615,831.00 | 13,497,370.00 | 30,532,812.00 |
| 单季度经营活动产生的现金流量(元) | 212,131,849.00 | -158,270,423.00 | 43,249,751.00 | 128,756,862.00 | -14,114,651.00 | 19,083,694.00 | 154,045,821.00 | -93,880,354.00 | 78,598,454.00 | -162,799,420.00 | 22,045,815.00 |
| 单季度投资活动产生的现金流量(元) | -6,180,510.00 | 413,131,122.00 | -276,632,897.00 | 278,342,665.00 | 71,608,774.00 | 90,879,869.00 | -275,871,494.00 | 323,100,656.00 | 50,913,919.00 | 314,897,808.00 | 318,286,471.00 |
| 单季度筹资活动产生的现金流量(元) | -264,731,851.00 | -108,470,659.00 | -182,009,937.00 | 25,995,899.00 | 90,738,345.00 | -658,051,663.00 | -196,191,931.00 | -638,030,057.00 | 449,529,259.00 | -533,314,932.00 | -258,558,479.00 |
| 单季度现金及现金等价物净增加(元) | -60,267,102.00 | 146,588,379.00 | -415,538,949.00 | 429,073,883.00 | 147,489,596.00 | -540,801,148.00 | -318,214,904.00 | -413,591,824.00 | 590,252,041.00 | -370,795,340.00 | 80,570,113.00 |