| 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 | |
|---|---|---|---|---|---|---|---|
| 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(%) | 58.00 | 60.00 | 42.00 | 33.00 | 64.00 | 53.00 | 35.00 |
| 单季度销售净利率(%) | 37.00 | 35.00 | 5.00 | -3.00 | 43.00 | 21.00 | -11.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 3.00 | - | - | 7.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | - | 2.00 | 1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 593,181,908.00 | 611,715,886.00 | 260,832,140.00 | 438,070,804.00 | 925,127,434.00 | 407,572,987.00 | 219,611,699.00 |
| 单季度营业总成本(元) | 349,668,151.00 | 351,127,832.00 | 238,971,957.00 | 450,030,586.00 | 453,964,705.00 | 307,260,446.00 | 240,715,647.00 |
| 单季度营业收入(元) | 593,181,908.00 | 611,715,886.00 | 260,832,140.00 | 438,070,804.00 | 925,127,434.00 | 407,572,987.00 | 219,611,699.00 |
| 单季度营业利润(元) | 260,316,272.00 | 245,224,642.00 | 16,892,870.00 | -7,269,245.00 | 468,433,426.00 | 94,475,013.00 | -24,378,357.00 |
| 单季度利润总额(元) | 258,993,325.00 | 241,693,908.00 | 16,931,781.00 | -12,116,362.00 | 466,595,029.00 | 96,099,181.00 | -24,163,949.00 |
| 单季度净利润(元) | 221,609,189.00 | 211,272,042.00 | 12,706,257.00 | -15,095,501.00 | 401,309,587.00 | 87,342,756.00 | -23,784,515.00 |
| 单季度归属母公司股东的净利润(元) | 132,124,908.00 | 121,649,980.00 | 11,563,146.00 | -11,284,699.00 | 244,098,106.00 | 47,480,395.00 | -15,516,124.00 |
| 单季度经营活动产生的现金流量(元) | 726,748,865.00 | 250,484,377.00 | 165,659,671.00 | 169,229,390.00 | 868,591,798.00 | 332,056,716.00 | 436,188,659.00 |
| 单季度投资活动产生的现金流量(元) | -50,066,566.00 | -21,269,302.00 | -15,158,394.00 | -90,578,799.00 | -27,969,401.00 | -42,610,761.00 | -59,357,742.00 |
| 单季度筹资活动产生的现金流量(元) | -628,755,285.00 | -322,490,053.00 | -81,138,979.00 | -627,115,022.00 | -275,275,427.00 | -592,896,788.00 | -62,499,457.00 |
| 单季度现金及现金等价物净增加(元) | 47,927,014.00 | -93,274,978.00 | 69,362,299.00 | -548,464,432.00 | 565,346,970.00 | -303,450,833.00 | 314,331,460.00 |