| 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 | - | - | - |
| 单季度销售毛利率(%) | 32.00 | 54.00 | 57.00 | 51.00 | 56.00 | 59.00 | 60.00 | 56.00 | 59.00 | 59.00 | 59.00 |
| 单季度销售净利率(%) | 20.00 | 24.00 | 18.00 | 19.00 | 17.00 | 19.00 | 25.00 | 20.00 | 11.00 | 18.00 | 20.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 5.00 | 5.00 | 6.00 | 5.00 | 5.00 | 9.00 | 9.00 | 3.00 | 5.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 4.00 | 4.00 | 4.00 | 3.00 | 4.00 | 6.00 | 6.00 | 2.00 | 3.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 439,304,365.00 | 1,009,421,027.00 | 1,518,181,070.00 | 1,465,091,167.00 | 1,201,272,925.00 | 1,268,400,759.00 | 1,765,521,894.00 | 1,865,025,308.00 | 980,317,709.00 | 1,050,696,781.00 | 1,198,471,522.00 |
| 单季度营业总成本(元) | 435,137,664.00 | 720,827,156.00 | 1,198,310,856.00 | 1,237,200,360.00 | 990,852,735.00 | 1,004,434,380.00 | 1,263,633,787.00 | 1,462,717,272.00 | 836,806,814.00 | 832,104,459.00 | 924,211,409.00 |
| 单季度营业收入(元) | 439,304,365.00 | 1,009,421,027.00 | 1,518,181,070.00 | 1,465,091,167.00 | 1,201,272,925.00 | 1,268,400,759.00 | 1,765,521,894.00 | 1,865,025,308.00 | 980,317,709.00 | 1,050,696,781.00 | 1,198,471,522.00 |
| 单季度营业利润(元) | 104,082,275.00 | 298,884,803.00 | 338,227,566.00 | 323,146,868.00 | 226,555,281.00 | 302,212,652.00 | 514,911,100.00 | 408,872,697.00 | 141,516,249.00 | 248,035,838.00 | 286,565,293.00 |
| 单季度利润总额(元) | 104,164,812.00 | 302,578,695.00 | 337,622,565.00 | 318,474,408.00 | 220,455,323.00 | 301,059,328.00 | 514,780,663.00 | 408,462,450.00 | 141,725,029.00 | 244,148,205.00 | 286,769,630.00 |
| 单季度净利润(元) | 89,229,570.00 | 245,980,713.00 | 270,303,239.00 | 277,882,125.00 | 208,150,375.00 | 243,541,240.00 | 435,364,881.00 | 372,888,908.00 | 111,163,801.00 | 191,342,154.00 | 234,304,233.00 |
| 单季度归属母公司股东的净利润(元) | 100,502,649.00 | 231,149,469.00 | 255,183,289.00 | 267,955,969.00 | 213,026,371.00 | 232,024,631.00 | 406,135,072.00 | 358,115,494.00 | 107,852,984.00 | 182,045,649.00 | 219,172,004.00 |
| 单季度经营活动产生的现金流量(元) | -257,014,656.00 | -346,449,048.00 | 204,290,573.00 | 502,167,357.00 | 11,742,573.00 | 126,749,312.00 | 249,028,653.00 | 1,189,594,149.00 | 288,828,389.00 | 61,765,661.00 | 430,597,674.00 |
| 单季度投资活动产生的现金流量(元) | -221,276,470.00 | -530,754,542.00 | 1,006,831,858.00 | 67,584,896.00 | -225,603,075.00 | -2,002,859.00 | 196,219,807.00 | -53,201,386.00 | -249,154,756.00 | -367,601,298.00 | 25,527,372.00 |
| 单季度筹资活动产生的现金流量(元) | -27,125,733.00 | -914,658,403.00 | -1,015,793.00 | -7,746,845.00 | -33,577,653.00 | -1,004,104,496.00 | 6,598,750.00 | 4,507,362.00 | 115,624,709.00 | -344,126,292.00 | -18,015,289.00 |
| 单季度现金及现金等价物净增加(元) | -505,849,527.00 | -1,791,831,017.00 | 1,209,972,261.00 | 562,145,746.00 | -247,599,493.00 | -879,100,574.00 | 451,842,276.00 | 1,140,883,180.00 | 155,298,342.00 | -649,961,930.00 | 438,109,757.00 |