| 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 | - | - |
| 单季度销售毛利率(%) | 22.00 | 16.00 | 14.00 | 12.00 | 15.00 | 13.00 | 11.00 | 20.00 | 23.00 | 13.00 | 19.00 |
| 单季度销售净利率(%) | 7.00 | 4.00 | -2.00 | -9.00 | 3.00 | -7.00 | -3.00 | 1.00 | 9.00 | -1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 2.00 | -1.00 | -5.00 | 2.00 | -3.00 | -2.00 | - | 5.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | -1.00 | -2.00 | 1.00 | -2.00 | -1.00 | - | 3.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,131,424,856.00 | 947,958,059.00 | 905,192,053.00 | 1,060,172,436.00 | 1,050,188,672.00 | 870,581,966.00 | 909,179,665.00 | 1,104,249,804.00 | 1,091,222,113.00 | 843,944,082.00 | 783,583,686.00 |
| 单季度营业总成本(元) | 1,047,870,773.00 | 914,901,211.00 | 920,843,823.00 | 1,076,584,814.00 | 1,058,470,468.00 | 893,095,219.00 | 944,610,271.00 | 1,059,955,051.00 | 991,284,813.00 | 851,093,070.00 | 774,334,979.00 |
| 单季度营业收入(元) | 1,131,424,856.00 | 947,958,059.00 | 905,192,053.00 | 1,060,172,436.00 | 1,050,188,672.00 | 870,581,966.00 | 909,179,665.00 | 1,104,249,804.00 | 1,091,222,113.00 | 843,944,082.00 | 783,583,686.00 |
| 单季度营业利润(元) | 90,899,565.00 | 41,876,575.00 | -10,240,360.00 | -88,885,059.00 | 33,725,468.00 | -54,577,831.00 | -25,166,535.00 | 17,326,514.00 | 101,486,064.00 | -6,414,104.00 | 12,558,338.00 |
| 单季度利润总额(元) | 80,126,571.00 | 37,762,511.00 | -20,392,914.00 | -90,586,755.00 | 31,653,449.00 | -55,179,746.00 | -26,432,050.00 | 16,086,044.00 | 100,991,264.00 | -6,591,218.00 | 12,341,401.00 |
| 单季度净利润(元) | 78,111,625.00 | 36,002,661.00 | -22,498,223.00 | -91,395,606.00 | 30,280,950.00 | -57,345,741.00 | -29,271,653.00 | 13,120,908.00 | 95,879,897.00 | -6,011,408.00 | 10,237,817.00 |
| 单季度归属母公司股东的净利润(元) | 74,386,596.00 | 34,012,310.00 | -19,412,531.00 | -91,435,651.00 | 27,795,678.00 | -55,257,460.00 | -28,254,066.00 | 8,643,810.00 | 92,353,103.00 | -6,816,916.00 | 11,693,033.00 |
| 单季度经营活动产生的现金流量(元) | 60,005,859.00 | 44,893,794.00 | 50,981,566.00 | 166,293,846.00 | -116,149,580.00 | 19,058,815.00 | 92,338,882.00 | 97,375,610.00 | 108,139,883.00 | -74,667,675.00 | -10,252,763.00 |
| 单季度投资活动产生的现金流量(元) | -109,340,193.00 | -79,930,401.00 | -99,187,099.00 | -100,592,489.00 | -127,635,297.00 | -15,531,820.00 | -233,487,644.00 | -112,523,934.00 | -144,507,069.00 | -141,143,128.00 | -79,459,678.00 |
| 单季度筹资活动产生的现金流量(元) | 139,328,185.00 | -163,395,689.00 | 119,118,685.00 | -41,339,121.00 | 89,069,546.00 | 90,083,552.00 | -82,158,998.00 | -15,814,106.00 | 4,274,524.00 | 553,856,341.00 | 118,038,718.00 |
| 单季度现金及现金等价物净增加(元) | 89,993,851.00 | -198,432,296.00 | 70,913,153.00 | 24,430,849.00 | -154,715,331.00 | 93,610,546.00 | -223,307,761.00 | -30,962,430.00 | -32,092,662.00 | 338,045,538.00 | 28,326,277.00 |