| 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(%) | 31.00 | 32.00 | 30.00 | 34.00 | 32.00 | 32.00 | 30.00 | 31.00 | 31.00 | 29.00 | 29.00 |
| 单季度销售净利率(%) | 2.00 | 3.00 | -3.00 | 8.00 | 6.00 | 4.00 | -5.00 | 3.00 | 4.00 | - | -7.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | -1.00 | 4.00 | 3.00 | 1.00 | -1.00 | 1.00 | 2.00 | - | -2.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 2.00 | 1.00 | 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) | 1,700,190,981.00 | 1,844,297,889.00 | 1,366,001,271.00 | 2,252,629,052.00 | 2,192,709,952.00 | 2,001,731,588.00 | 1,354,479,238.00 | 2,239,915,042.00 | 2,159,651,884.00 | 1,956,621,557.00 | 1,292,081,788.00 |
| 单季度营业总成本(元) | 1,621,003,024.00 | 1,725,693,191.00 | 1,399,588,308.00 | 2,023,566,740.00 | 2,022,550,399.00 | 1,861,658,648.00 | 1,397,201,729.00 | 2,067,175,708.00 | 2,042,669,243.00 | 1,902,699,564.00 | 1,375,233,696.00 |
| 单季度营业收入(元) | 1,700,190,981.00 | 1,844,297,889.00 | 1,366,001,271.00 | 2,252,629,052.00 | 2,192,709,952.00 | 2,001,731,588.00 | 1,354,479,238.00 | 2,239,915,042.00 | 2,159,651,884.00 | 1,956,621,557.00 | 1,292,081,788.00 |
| 单季度营业利润(元) | 41,740,058.00 | 66,751,259.00 | -58,549,683.00 | 225,797,791.00 | 150,258,743.00 | 99,498,311.00 | -67,874,771.00 | 85,273,438.00 | 101,564,753.00 | 9,716,766.00 | -96,448,316.00 |
| 单季度利润总额(元) | 44,832,929.00 | 65,757,565.00 | -58,717,197.00 | 222,624,275.00 | 152,498,661.00 | 101,631,362.00 | -67,036,182.00 | 87,664,896.00 | 98,375,752.00 | 4,886,520.00 | -94,382,720.00 |
| 单季度净利润(元) | 40,412,415.00 | 58,935,970.00 | -45,503,840.00 | 187,583,462.00 | 141,265,621.00 | 83,484,752.00 | -62,061,144.00 | 73,535,177.00 | 94,946,915.00 | 8,279,272.00 | -89,736,914.00 |
| 单季度归属母公司股东的净利润(元) | 27,975,553.00 | 50,760,355.00 | -45,870,199.00 | 179,738,211.00 | 131,394,921.00 | 68,928,764.00 | -56,051,477.00 | 61,170,075.00 | 89,680,430.00 | 4,144,959.00 | -89,436,020.00 |
| 单季度经营活动产生的现金流量(元) | 200,126,105.00 | 420,750,218.00 | -610,362,101.00 | 596,766,830.00 | 329,970,217.00 | -68,144,704.00 | -359,430,700.00 | 1,000,533,120.00 | 580,150,570.00 | 50,405,483.00 | -696,139,031.00 |
| 单季度投资活动产生的现金流量(元) | -529,955,604.00 | -266,190,451.00 | 84,521,742.00 | -348,112,024.00 | -142,999,275.00 | 230,617,504.00 | -180,273,872.00 | -387,026,555.00 | -53,640,735.00 | -80,685,344.00 | -176,911,060.00 |
| 单季度筹资活动产生的现金流量(元) | 517,929,097.00 | -84,848,064.00 | 25,741,829.00 | -189,245,799.00 | -144,296,422.00 | -178,855,636.00 | -7,742,051.00 | -82,720,874.00 | -293,643,873.00 | 197,251,516.00 | 91,274,106.00 |
| 单季度现金及现金等价物净增加(元) | 188,300,500.00 | 67,354,088.00 | -499,813,181.00 | 64,807,216.00 | 45,380,493.00 | -17,322,445.00 | -551,524,135.00 | 553,967,936.00 | 216,430,835.00 | 161,902,559.00 | -780,858,246.00 |