| 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(%) | 15.00 | 13.00 | 11.00 | 5.00 | 13.00 | 15.00 | 17.00 | 18.00 | 18.00 | 17.00 | 17.00 |
| 单季度销售净利率(%) | 4.00 | 4.00 | 5.00 | -59.00 | 1.00 | 3.00 | 5.00 | 5.00 | 8.00 | 7.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 1.00 | -16.00 | - | 1.00 | 1.00 | 2.00 | 3.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | -8.00 | - | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 998,711,884.00 | 863,761,648.00 | 752,454,703.00 | 730,163,311.00 | 808,460,989.00 | 664,803,459.00 | 604,316,073.00 | 803,343,253.00 | 716,993,204.00 | 588,112,547.00 | 765,031,978.00 |
| 单季度营业总成本(元) | 952,582,597.00 | 825,621,382.00 | 734,838,636.00 | 767,009,538.00 | 799,021,424.00 | 636,857,683.00 | 582,881,130.00 | 740,306,674.00 | 661,429,416.00 | 550,586,137.00 | 705,896,025.00 |
| 单季度营业收入(元) | 998,711,884.00 | 863,761,648.00 | 752,454,703.00 | 730,163,311.00 | 808,460,989.00 | 664,803,459.00 | 604,316,073.00 | 803,343,253.00 | 716,993,204.00 | 588,112,547.00 | 765,031,978.00 |
| 单季度营业利润(元) | 39,587,964.00 | 34,782,531.00 | 34,204,044.00 | -449,520,399.00 | 8,395,767.00 | 19,159,370.00 | 34,808,423.00 | 60,476,447.00 | 62,015,476.00 | 42,235,717.00 | 63,597,327.00 |
| 单季度利润总额(元) | 38,652,217.00 | 34,671,419.00 | 34,204,044.00 | -444,044,185.00 | 8,543,012.00 | 17,986,093.00 | 34,124,362.00 | 57,417,884.00 | 60,718,644.00 | 42,024,688.00 | 63,738,839.00 |
| 单季度净利润(元) | 37,620,410.00 | 32,979,970.00 | 34,265,097.00 | -432,688,707.00 | 9,956,569.00 | 18,863,284.00 | 32,823,250.00 | 42,038,030.00 | 55,770,643.00 | 42,166,770.00 | 56,119,915.00 |
| 单季度归属母公司股东的净利润(元) | 36,002,830.00 | 31,870,573.00 | 35,745,954.00 | -427,214,835.00 | 10,574,778.00 | 20,467,306.00 | 31,068,322.00 | 39,881,756.00 | 53,957,304.00 | 41,412,349.00 | 50,330,902.00 |
| 单季度经营活动产生的现金流量(元) | 140,341,573.00 | 74,834,520.00 | -77,171,922.00 | 137,096,875.00 | 28,602,247.00 | -53,838.00 | -7,580,624.00 | 144,479,653.00 | 71,279,388.00 | 101,336,941.00 | 158,051,138.00 |
| 单季度投资活动产生的现金流量(元) | -63,156,216.00 | -153,104,466.00 | -72,537,161.00 | -159,021,401.00 | -53,360,442.00 | -65,522,136.00 | -266,606,215.00 | -230,422,824.00 | -76,098,821.00 | -86,134,541.00 | -41,935,749.00 |
| 单季度筹资活动产生的现金流量(元) | -105,346,966.00 | 78,109,618.00 | 18,018,979.00 | 3,277,772.00 | 78,138,619.00 | -225,806,910.00 | 483,369,963.00 | 210,627,078.00 | -70,381,730.00 | -13,147,590.00 | 94,478,543.00 |
| 单季度现金及现金等价物净增加(元) | -31,379,752.00 | 1,975,934.00 | -131,511,914.00 | -18,958,773.00 | 53,432,874.00 | -284,158,359.00 | 208,841,276.00 | 125,673,810.00 | -62,894,636.00 | 19,225,897.00 | 210,174,068.00 |