| 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(%) | 29.00 | 35.00 | 34.00 | 33.00 | 29.00 | 36.00 | 35.00 | 34.00 | 32.00 | 35.00 | 30.00 |
| 单季度销售净利率(%) | 9.00 | 35.00 | 11.00 | -68.00 | 1.00 | 4.00 | 5.00 | 4.00 | 9.00 | 15.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 4.00 | 1.00 | -8.00 | - | - | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 3.00 | 1.00 | -5.00 | - | - | - | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,231,523,140.00 | 1,464,148,985.00 | 1,373,251,922.00 | 1,382,338,997.00 | 1,350,333,671.00 | 1,411,877,708.00 | 1,301,021,684.00 | 1,764,233,240.00 | 1,636,515,304.00 | 1,848,338,395.00 | 1,910,323,746.00 |
| 单季度营业总成本(元) | 1,133,835,518.00 | 1,214,491,120.00 | 1,184,463,118.00 | 1,271,889,995.00 | 1,304,028,193.00 | 1,125,643,967.00 | 1,239,337,825.00 | 1,623,820,782.00 | 1,400,637,638.00 | 1,410,822,058.00 | 1,657,045,547.00 |
| 单季度营业收入(元) | 1,231,523,140.00 | 1,464,148,985.00 | 1,373,251,922.00 | 1,382,338,997.00 | 1,350,333,671.00 | 1,411,877,708.00 | 1,301,021,684.00 | 1,764,233,240.00 | 1,636,515,304.00 | 1,848,338,395.00 | 1,910,323,746.00 |
| 单季度营业利润(元) | 120,136,081.00 | 586,493,928.00 | 196,847,738.00 | -1,039,730,250.00 | 14,868,618.00 | 90,301,656.00 | 73,649,082.00 | -13,291,138.00 | 211,966,704.00 | 346,457,483.00 | 283,490,135.00 |
| 单季度利润总额(元) | 119,553,777.00 | 586,443,144.00 | 181,205,853.00 | -1,109,508,697.00 | 13,446,217.00 | 90,170,797.00 | 77,557,848.00 | -11,244,403.00 | 212,054,586.00 | 346,391,691.00 | 282,649,085.00 |
| 单季度净利润(元) | 116,223,600.00 | 508,237,851.00 | 154,597,837.00 | -944,044,713.00 | 19,518,846.00 | 56,417,992.00 | 65,948,644.00 | 64,623,612.00 | 139,660,311.00 | 275,164,079.00 | 235,239,209.00 |
| 单季度归属母公司股东的净利润(元) | 116,430,361.00 | 508,643,189.00 | 155,040,262.00 | -926,428,161.00 | 19,820,280.00 | 56,809,818.00 | 66,540,023.00 | 74,819,819.00 | 141,118,351.00 | 276,196,130.00 | 234,943,372.00 |
| 单季度经营活动产生的现金流量(元) | 497,297,161.00 | 414,388,189.00 | 880,453,882.00 | 632,204,648.00 | 308,762,730.00 | -328,772,502.00 | -213,979,199.00 | -37,331,436.00 | -478,538,873.00 | -239,363,389.00 | -1,378,827.00 |
| 单季度投资活动产生的现金流量(元) | -386,285,044.00 | 29,374,896.00 | 130,688,288.00 | -90,768,977.00 | 377,857,582.00 | 138,829,964.00 | 795,650,734.00 | 247,485,821.00 | 117,897,073.00 | -27,522,776.00 | -88,020,516.00 |
| 单季度筹资活动产生的现金流量(元) | -317,130,859.00 | -357,990,744.00 | -670,833,066.00 | -538,073,578.00 | -365,256,930.00 | -187,270,436.00 | -119,571,139.00 | -640,652,446.00 | -258,053,780.00 | 611,506,789.00 | 616,763,601.00 |
| 单季度现金及现金等价物净增加(元) | -207,238,435.00 | 94,334,032.00 | 342,738,890.00 | 7,865,629.00 | 319,724,474.00 | -315,092,822.00 | 433,440,246.00 | -423,800,628.00 | -612,340,478.00 | 358,592,086.00 | 517,622,771.00 |