| 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 | - | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 20.00 | 19.00 | 9.00 | 4.00 | 3.00 | 17.00 | 29.00 | 35.00 | 43.00 | 51.00 | 54.00 |
| 单季度销售净利率(%) | 2.00 | 1.00 | - | -34.00 | -4.00 | 13.00 | 20.00 | 23.00 | 32.00 | 38.00 | 40.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | - | -7.00 | -1.00 | 3.00 | 5.00 | 9.00 | 13.00 | 15.00 | 14.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -5.00 | -1.00 | 3.00 | 4.00 | 7.00 | 10.00 | 11.00 | 11.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,988,620,485.00 | 2,083,562,913.00 | 1,852,261,462.00 | 2,423,932,069.00 | 3,255,030,548.00 | 3,178,601,152.00 | 3,037,693,136.00 | 4,340,180,890.00 | 4,112,215,571.00 | 3,344,624,292.00 | 2,659,817,149.00 |
| 单季度营业总成本(元) | 1,794,199,421.00 | 1,926,533,050.00 | 1,820,783,326.00 | 2,620,179,427.00 | 3,348,364,309.00 | 2,756,914,718.00 | 2,350,652,586.00 | 3,088,394,698.00 | 2,557,194,283.00 | 1,841,965,847.00 | 1,373,117,485.00 |
| 单季度营业收入(元) | 1,988,620,485.00 | 2,083,562,913.00 | 1,852,261,462.00 | 2,423,932,069.00 | 3,255,030,548.00 | 3,178,601,152.00 | 3,037,693,136.00 | 4,340,180,890.00 | 4,112,215,571.00 | 3,344,624,292.00 | 2,659,817,149.00 |
| 单季度营业利润(元) | 62,331,759.00 | 43,364,036.00 | 25,211,649.00 | -1,060,747,354.00 | -64,900,129.00 | 471,859,843.00 | 675,788,686.00 | 1,195,721,969.00 | 1,544,918,462.00 | 1,502,541,337.00 | 1,277,199,999.00 |
| 单季度利润总额(元) | 63,027,264.00 | 44,629,005.00 | 25,519,373.00 | -1,068,381,469.00 | -57,309,847.00 | 472,342,591.00 | 675,807,276.00 | 1,190,353,493.00 | 1,544,113,543.00 | 1,501,900,429.00 | 1,276,671,312.00 |
| 单季度净利润(元) | 39,428,815.00 | 23,503,070.00 | 6,918,611.00 | -825,088,513.00 | -129,163,600.00 | 397,427,638.00 | 601,818,582.00 | 1,007,505,379.00 | 1,307,720,839.00 | 1,257,519,893.00 | 1,058,360,238.00 |
| 单季度归属母公司股东的净利润(元) | 52,430,717.00 | 87,251,877.00 | 14,930,492.00 | -767,023,135.00 | -143,369,544.00 | 357,714,039.00 | 592,893,364.00 | 993,863,768.00 | 1,282,070,629.00 | 1,240,347,008.00 | 1,021,976,499.00 |
| 单季度经营活动产生的现金流量(元) | 161,562,559.00 | -275,866,573.00 | 673,952,520.00 | 993,684,067.00 | -43,316,501.00 | -373,457,539.00 | 253,848,144.00 | 112,313,105.00 | 1,172,815,843.00 | -154,613,758.00 | 194,474,726.00 |
| 单季度投资活动产生的现金流量(元) | -27,610,257.00 | -954,354,639.00 | -522,376,597.00 | -351,913,182.00 | -429,514,446.00 | 109,699,574.00 | -143,259,788.00 | 198,593,314.00 | 145,600,617.00 | 49,187,457.00 | -109,563,280.00 |
| 单季度筹资活动产生的现金流量(元) | -418,367,519.00 | -681,703,960.00 | 91,789,813.00 | 235,805,990.00 | 499,021,588.00 | -254,766,542.00 | 103,640,554.00 | 23,902,174.00 | -1,049,995.00 | 351,831,324.00 | -30,326,779.00 |
| 单季度现金及现金等价物净增加(元) | -296,187,627.00 | -1,992,432,144.00 | 312,652,336.00 | 857,353,354.00 | 14,920,423.00 | -497,175,001.00 | 195,021,094.00 | 352,479,669.00 | 1,330,904,054.00 | 259,195,291.00 | 52,932,955.00 |