| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 47.00 | 48.00 | 47.00 | 41.00 | 51.00 | 52.00 | 49.00 | 42.00 | 51.00 | 49.00 | 53.00 |
| 单季度销售净利率(%) | 8.00 | 7.00 | 9.00 | -87.00 | 2.00 | 4.00 | 5.00 | -2.00 | 2.00 | 3.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 2.00 | -8.00 | - | - | 1.00 | - | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | -8.00 | - | - | - | - | - | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,226,121,751.00 | 1,306,120,390.00 | 1,325,969,393.00 | 1,137,825,805.00 | 986,232,224.00 | 1,005,517,265.00 | 938,532,039.00 | 1,107,774,470.00 | 959,518,634.00 | 863,427,104.00 | 905,920,592.00 |
| 单季度营业总成本(元) | 1,168,729,748.00 | 1,173,706,558.00 | 1,189,455,724.00 | 1,284,432,994.00 | 960,370,576.00 | 904,333,012.00 | 892,797,133.00 | 1,066,991,732.00 | 928,488,266.00 | 839,576,150.00 | 815,202,982.00 |
| 单季度营业收入(元) | 1,226,121,751.00 | 1,306,120,390.00 | 1,325,969,393.00 | 1,137,825,805.00 | 986,232,224.00 | 1,005,517,265.00 | 938,532,039.00 | 1,107,774,470.00 | 959,518,634.00 | 863,427,104.00 | 905,920,592.00 |
| 单季度营业利润(元) | 92,161,171.00 | 132,619,715.00 | 158,852,659.00 | -1,007,835,451.00 | 22,539,703.00 | 58,254,335.00 | 44,329,233.00 | -42,941,659.00 | 34,575,462.00 | 27,935,022.00 | 124,239,047.00 |
| 单季度利润总额(元) | 91,406,156.00 | 134,736,813.00 | 158,913,832.00 | -1,003,801,379.00 | 31,068,997.00 | 58,460,621.00 | 45,241,054.00 | -42,459,181.00 | 33,092,320.00 | 30,529,382.00 | 135,574,175.00 |
| 单季度净利润(元) | 95,314,018.00 | 94,897,517.00 | 117,548,462.00 | -986,753,861.00 | 16,432,038.00 | 40,682,289.00 | 43,990,187.00 | -23,102,235.00 | 19,948,978.00 | 25,856,658.00 | 104,450,549.00 |
| 单季度归属母公司股东的净利润(元) | 113,153,515.00 | 107,127,451.00 | 146,099,165.00 | -697,918,714.00 | 38,185,263.00 | 43,885,959.00 | 64,774,428.00 | -11,978,720.00 | 42,696,040.00 | 39,293,121.00 | 121,266,910.00 |
| 单季度经营活动产生的现金流量(元) | 209,635,405.00 | -37,065,506.00 | 180,839,724.00 | 91,129,218.00 | 104,017,024.00 | 151,395,675.00 | 2,042,875.00 | 198,857,907.00 | 89,396,659.00 | 229,828,919.00 | -46,018,343.00 |
| 单季度投资活动产生的现金流量(元) | -173,231,430.00 | -119,195,181.00 | -76,271,061.00 | -538,287,620.00 | -18,276,266.00 | 62,038,689.00 | -38,310,092.00 | -269,851,590.00 | -78,673,432.00 | -175,725,898.00 | -145,914,131.00 |
| 单季度筹资活动产生的现金流量(元) | 136,849,499.00 | 193,924,761.00 | 13,868,388.00 | 335,171,474.00 | -211,146,848.00 | -216,010,396.00 | 122,763,071.00 | -367,358,658.00 | 11,699,677.00 | -10,988,408.00 | 353,982,842.00 |
| 单季度现金及现金等价物净增加(元) | 171,812,752.00 | 39,109,598.00 | 116,093,925.00 | -110,234,596.00 | -129,857,127.00 | 18,615,236.00 | 82,596,742.00 | -391,853,990.00 | 20,071,143.00 | 63,436,699.00 | 157,144,500.00 |