| 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 | 2.00 | 3.00 | 2.00 | 1.00 | 2.00 |
| 单季度销售毛利率(%) | 22.00 | 45.00 | 38.00 | 21.00 | 60.00 | 50.00 | 72.00 | 60.00 | 48.00 | 43.00 | 57.00 |
| 单季度销售净利率(%) | 6.00 | 17.00 | 22.00 | 13.00 | 40.00 | 27.00 | 53.00 | 49.00 | 35.00 | 35.00 | 42.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 1.00 | 5.00 | 4.00 | 12.00 | 18.00 | 13.00 | 11.00 | 17.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 2.00 | 1.00 | 4.00 | 3.00 | 8.00 | 12.00 | 8.00 | 6.00 | 11.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,147,617,369.00 | 1,295,102,034.00 | 1,126,629,912.00 | 1,007,828,625.00 | 1,403,739,643.00 | 1,529,558,084.00 | 2,072,197,719.00 | 2,552,078,043.00 | 2,077,624,656.00 | 1,563,494,584.00 | 1,848,026,648.00 |
| 单季度营业总成本(元) | 1,222,822,509.00 | 933,195,854.00 | 937,916,885.00 | 951,070,288.00 | 822,109,607.00 | 1,081,805,205.00 | 795,479,234.00 | 1,140,968,206.00 | 1,293,919,237.00 | 1,034,800,885.00 | 896,522,596.00 |
| 单季度营业收入(元) | 1,147,617,369.00 | 1,295,102,034.00 | 1,126,629,912.00 | 1,007,828,625.00 | 1,403,739,643.00 | 1,529,558,084.00 | 2,072,197,719.00 | 2,552,078,043.00 | 2,077,624,656.00 | 1,563,494,584.00 | 1,848,026,648.00 |
| 单季度营业利润(元) | 34,430,000.00 | 342,489,314.00 | 221,395,619.00 | 66,147,923.00 | 619,426,711.00 | 468,006,946.00 | 1,273,192,794.00 | 1,421,456,949.00 | 832,853,882.00 | 619,491,578.00 | 936,277,868.00 |
| 单季度利润总额(元) | 75,187,718.00 | 341,006,542.00 | 222,140,513.00 | 53,257,134.00 | 626,497,980.00 | 467,327,501.00 | 1,273,118,083.00 | 1,420,994,332.00 | 832,606,602.00 | 622,700,627.00 | 936,220,646.00 |
| 单季度净利润(元) | 70,456,324.00 | 221,605,415.00 | 251,426,129.00 | 132,061,096.00 | 566,994,320.00 | 409,860,071.00 | 1,093,375,899.00 | 1,243,314,650.00 | 728,819,377.00 | 548,265,038.00 | 774,179,225.00 |
| 单季度归属母公司股东的净利润(元) | 72,762,533.00 | 216,841,156.00 | 256,150,430.00 | 138,082,671.00 | 567,674,162.00 | 406,521,568.00 | 1,095,883,954.00 | 1,243,549,294.00 | 728,573,111.00 | 547,729,191.00 | 774,982,238.00 |
| 单季度经营活动产生的现金流量(元) | -61,128,450.00 | -1,224,235.00 | -105,936,460.00 | 368,816,464.00 | 613,023,818.00 | 1,580,736,594.00 | 439,518,174.00 | 918,891,577.00 | 356,826,760.00 | 610,634,313.00 | 163,598,162.00 |
| 单季度投资活动产生的现金流量(元) | -1,008,277,616.00 | -223,545,734.00 | 31,433,233.00 | -975,014,786.00 | -140,775,651.00 | -1,366,101,019.00 | -178,844,025.00 | -375,077,044.00 | -8,972,147.00 | -604,979,935.00 | -647,011,394.00 |
| 单季度筹资活动产生的现金流量(元) | 387,864,680.00 | -469,001,834.00 | -423,745,998.00 | -61,907,021.00 | -576,341,166.00 | -517,913,786.00 | 2,969,165,147.00 | -88,553,443.00 | -220,982,523.00 | 14,270,840.00 | 960,030,773.00 |
| 单季度现金及现金等价物净增加(元) | -702,975,593.00 | -732,851,812.00 | -583,069,122.00 | -662,740,967.00 | -136,639,272.00 | -265,028,934.00 | 3,209,944,872.00 | 442,706,107.00 | 145,890,538.00 | 30,714,666.00 | 473,340,179.00 |