| 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(%) | 33.00 | 29.00 | 25.00 | 16.00 | 30.00 | 32.00 | 27.00 | 20.00 | 24.00 | 16.00 | 24.00 |
| 单季度销售净利率(%) | 8.00 | -18.00 | 1.00 | 7.00 | 4.00 | 2.00 | 2.00 | 8.00 | 4.00 | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 3.00 | -3.00 | - | 5.00 | 2.00 | - | 1.00 | 7.00 | 2.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -1.00 | - | 2.00 | 1.00 | - | - | 2.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,723,987,406.00 | 952,128,285.00 | 1,661,500,116.00 | 3,973,506,618.00 | 2,020,311,850.00 | 1,355,814,847.00 | 1,844,984,005.00 | 3,539,360,832.00 | 2,139,196,535.00 | 3,063,062,702.00 | 1,859,210,980.00 |
| 单季度营业总成本(元) | 1,592,509,291.00 | 1,151,213,516.00 | 1,653,186,096.00 | 3,675,179,435.00 | 1,874,372,876.00 | 1,341,610,993.00 | 1,796,561,319.00 | 3,210,359,177.00 | 2,056,355,363.00 | 3,048,075,611.00 | 1,822,683,284.00 |
| 单季度营业收入(元) | 1,723,987,406.00 | 952,128,285.00 | 1,661,500,116.00 | 3,973,506,618.00 | 2,020,311,850.00 | 1,355,814,847.00 | 1,844,984,005.00 | 3,539,360,832.00 | 2,139,196,535.00 | 3,063,062,702.00 | 1,859,210,980.00 |
| 单季度营业利润(元) | 130,434,239.00 | -188,812,175.00 | 26,063,550.00 | 268,795,157.00 | 90,768,967.00 | 12,817,094.00 | 46,497,088.00 | 321,812,471.00 | 77,759,039.00 | 11,259,479.00 | 25,990,775.00 |
| 单季度利润总额(元) | 129,640,649.00 | -188,850,264.00 | 26,212,211.00 | 270,738,436.00 | 90,779,230.00 | 12,782,780.00 | 46,253,523.00 | 321,480,037.00 | 77,669,985.00 | 10,638,152.00 | 25,747,000.00 |
| 单季度净利润(元) | 132,800,339.00 | -175,358,439.00 | 16,443,077.00 | 278,010,235.00 | 81,296,325.00 | 22,815,800.00 | 28,041,274.00 | 283,823,331.00 | 76,852,006.00 | 20,779,554.00 | 20,816,410.00 |
| 单季度归属母公司股东的净利润(元) | 130,573,362.00 | -175,180,282.00 | 16,329,728.00 | 243,243,602.00 | 81,237,208.00 | 23,324,758.00 | 27,435,217.00 | 260,207,201.00 | 80,615,911.00 | 18,116,710.00 | 18,721,240.00 |
| 单季度经营活动产生的现金流量(元) | 247,305,811.00 | -299,308,818.00 | -1,545,364,751.00 | 1,331,833,712.00 | -161,381,207.00 | -212,177,420.00 | -1,512,933,278.00 | 2,058,440,166.00 | 21,450,874.00 | -444,433,581.00 | -1,473,124,552.00 |
| 单季度投资活动产生的现金流量(元) | -37,787,543.00 | -17,159,981.00 | -53,098,148.00 | -91,353,625.00 | -46,399,538.00 | -42,386,244.00 | -47,887,833.00 | -8,172,709.00 | -65,189,705.00 | -62,587,616.00 | -239,892,687.00 |
| 单季度筹资活动产生的现金流量(元) | -153,068,448.00 | 270,034,367.00 | 995,988,015.00 | -658,758,808.00 | -20,180,765.00 | 128,802,613.00 | 390,690,171.00 | -771,272,609.00 | -83,682,336.00 | 264,582,433.00 | 378,011,485.00 |
| 单季度现金及现金等价物净增加(元) | 56,449,819.00 | -46,434,433.00 | -602,474,884.00 | 581,721,279.00 | -227,961,511.00 | -125,761,051.00 | -1,170,130,940.00 | 1,278,994,848.00 | -127,421,166.00 | -242,438,764.00 | -1,335,005,754.00 |