| 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(%) | 15.00 | 14.00 | 11.00 | 17.00 | 17.00 | 13.00 | 12.00 | 16.00 | 12.00 | 10.00 | 11.00 |
| 单季度销售净利率(%) | 5.00 | 4.00 | 2.00 | 3.00 | 14.00 | 4.00 | 1.00 | 1.00 | 5.00 | 4.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 1.00 | 2.00 | 11.00 | 3.00 | - | - | 5.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | - | 1.00 | 5.00 | 1.00 | - | - | 2.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,661,738,601.00 | 1,768,177,711.00 | 1,268,644,409.00 | 1,608,802,953.00 | 1,826,798,618.00 | 1,411,245,702.00 | 1,086,323,020.00 | 1,392,065,667.00 | 1,980,736,175.00 | 1,499,824,019.00 | 1,121,093,192.00 |
| 单季度营业总成本(元) | 2,518,476,242.00 | 1,699,638,543.00 | 1,265,667,331.00 | 1,584,629,003.00 | 1,674,258,057.00 | 1,305,352,181.00 | 1,097,116,155.00 | 1,352,201,980.00 | 1,847,156,389.00 | 1,453,772,011.00 | 1,124,799,037.00 |
| 单季度营业收入(元) | 2,661,738,601.00 | 1,768,177,711.00 | 1,268,644,409.00 | 1,608,802,953.00 | 1,826,798,618.00 | 1,411,245,702.00 | 1,086,323,020.00 | 1,392,065,667.00 | 1,980,736,175.00 | 1,499,824,019.00 | 1,121,093,192.00 |
| 单季度营业利润(元) | 146,383,226.00 | 74,087,744.00 | 20,513,073.00 | 34,855,040.00 | 256,484,592.00 | 57,659,700.00 | -3,295,099.00 | -8,116,420.00 | 112,827,688.00 | 54,793,945.00 | -2,332,746.00 |
| 单季度利润总额(元) | 146,110,417.00 | 75,036,108.00 | 22,030,841.00 | 36,627,699.00 | 258,709,297.00 | 58,277,703.00 | -3,453,225.00 | -4,801,699.00 | 114,121,895.00 | 55,732,439.00 | -2,402,527.00 |
| 单季度净利润(元) | 139,427,483.00 | 75,875,804.00 | 29,267,283.00 | 48,586,666.00 | 247,910,531.00 | 57,311,205.00 | 7,151,670.00 | 9,053,821.00 | 107,514,385.00 | 56,366,172.00 | 6,245,044.00 |
| 单季度归属母公司股东的净利润(元) | 139,289,416.00 | 75,670,491.00 | 29,169,989.00 | 48,553,338.00 | 247,752,057.00 | 57,249,946.00 | 7,150,789.00 | 8,784,264.00 | 107,567,561.00 | 56,161,542.00 | 6,004,620.00 |
| 单季度经营活动产生的现金流量(元) | 26,847,336.00 | -275,001,220.00 | 406,901,804.00 | 85,661,898.00 | 182,427,602.00 | 130,975,598.00 | 422,058,436.00 | -45,566,207.00 | 262,697.00 | -85,780,219.00 | 183,690,913.00 |
| 单季度投资活动产生的现金流量(元) | -750,722,551.00 | -455,195,967.00 | -162,716,109.00 | -439,040,580.00 | 12,399,329.00 | -26,231,142.00 | -9,912,285.00 | 22,721,685.00 | -32,828,827.00 | 31,745,850.00 | -54,250,378.00 |
| 单季度筹资活动产生的现金流量(元) | 405,467,947.00 | 905,424,145.00 | -64,260,846.00 | 1,758,492,309.00 | -65,012,741.00 | 31,861,080.00 | -384,600,838.00 | 54,899,755.00 | 68,935,842.00 | -12,954,834.00 | 7,196,670.00 |
| 单季度现金及现金等价物净增加(元) | -332,286,603.00 | 180,762,633.00 | 180,318,805.00 | 1,391,724,646.00 | 127,790,733.00 | 163,024,478.00 | 17,567,786.00 | 28,570,150.00 | 45,913,875.00 | -56,342,289.00 | 135,791,704.00 |