| 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 | 1.00 | - |
| 单季度销售毛利率(%) | 21.00 | 19.00 | 19.00 | 15.00 | 22.00 | 21.00 | 20.00 | 23.00 | 23.00 | 19.00 | 20.00 |
| 单季度销售净利率(%) | 3.00 | 2.00 | - | - | 2.00 | 2.00 | - | 1.00 | 6.00 | 4.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | - | - | 1.00 | 1.00 | - | - | 4.00 | - | - |
| 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) | 1,467,881,238.00 | 1,322,354,529.00 | 993,585,321.00 | 1,534,618,505.00 | 1,281,824,937.00 | 983,924,403.00 | 740,441,351.00 | 764,350,623.00 | 979,855,193.00 | 1,011,963,273.00 | 749,443,348.00 |
| 单季度营业总成本(元) | 1,402,425,818.00 | 1,289,420,829.00 | 1,005,908,723.00 | 1,553,383,203.00 | 1,244,795,224.00 | 925,237,611.00 | 755,216,507.00 | 796,105,368.00 | 852,737,358.00 | 920,924,991.00 | 716,818,445.00 |
| 单季度营业收入(元) | 1,467,881,238.00 | 1,322,354,529.00 | 993,585,321.00 | 1,534,618,505.00 | 1,281,824,937.00 | 983,924,403.00 | 740,441,351.00 | 764,350,623.00 | 979,855,193.00 | 1,011,963,273.00 | 749,443,348.00 |
| 单季度营业利润(元) | 43,811,426.00 | 21,486,921.00 | -3,943,180.00 | -7,712,250.00 | 21,758,660.00 | 15,762,716.00 | -6,626,415.00 | -1,375,102.00 | 71,038,919.00 | 46,577,012.00 | 39,177,356.00 |
| 单季度利润总额(元) | 43,419,715.00 | 21,090,736.00 | -4,912,749.00 | -9,775,342.00 | 21,023,698.00 | 15,558,269.00 | -6,691,710.00 | -1,699,615.00 | 70,000,440.00 | 43,815,569.00 | 39,298,497.00 |
| 单季度净利润(元) | 50,099,299.00 | 24,267,705.00 | 3,168,923.00 | -6,308,505.00 | 31,923,904.00 | 23,217,800.00 | 1,464,635.00 | 10,050,958.00 | 62,233,424.00 | 44,542,214.00 | 42,299,701.00 |
| 单季度归属母公司股东的净利润(元) | 50,099,299.00 | 24,267,705.00 | 3,168,923.00 | -6,308,505.00 | 31,923,904.00 | 23,217,800.00 | 1,464,635.00 | 10,050,958.00 | 62,233,424.00 | 44,542,214.00 | 42,299,701.00 |
| 单季度经营活动产生的现金流量(元) | 73,829,931.00 | 119,326,902.00 | -55,909,013.00 | 136,336,419.00 | 82,895,732.00 | -6,741,345.00 | 25,041,398.00 | 167,362,747.00 | 176,885,689.00 | -30,797,889.00 | 21,221,246.00 |
| 单季度投资活动产生的现金流量(元) | -161,165,045.00 | -275,528,120.00 | -361,652,546.00 | -390,295,897.00 | -436,696,510.00 | -368,675,943.00 | -191,030,324.00 | -374,527,456.00 | -177,847,194.00 | -204,984,826.00 | -71,132,195.00 |
| 单季度筹资活动产生的现金流量(元) | 42,180,893.00 | 21,395,937.00 | -39,217,703.00 | 1,279,805,157.00 | 247,916,052.00 | 97,182,352.00 | 103,366,181.00 | -258,057,519.00 | 998,419,455.00 | 158,175,255.00 | 91,138,600.00 |
| 单季度现金及现金等价物净增加(元) | -47,120,743.00 | -131,152,610.00 | -459,695,514.00 | 1,016,002,008.00 | -90,707,926.00 | -285,070,556.00 | -61,045,082.00 | -465,769,250.00 | 986,354,240.00 | -83,231,319.00 | 41,977,863.00 |