| 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 | - | - |
| 单季度销售毛利率(%) | 36.00 | 33.00 | 33.00 | 38.00 | 40.00 | 25.00 | 27.00 | 58.00 | 41.00 | 27.00 | 29.00 |
| 单季度销售净利率(%) | 27.00 | 22.00 | 18.00 | 22.00 | 26.00 | 12.00 | 11.00 | 45.00 | 27.00 | 12.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 1.00 | 3.00 | 12.00 | 3.00 | 2.00 | -11.00 | 23.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 3.00 | 9.00 | 2.00 | 1.00 | -8.00 | 18.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 664,121,308.00 | 674,356,325.00 | 547,989,958.00 | 768,304,734.00 | 1,206,861,508.00 | 371,434,788.00 | 328,965,433.00 | -570,714,255.00 | 1,242,365,329.00 | 341,113,510.00 | 292,141,710.00 |
| 单季度营业总成本(元) | 515,820,892.00 | 543,922,316.00 | 466,106,600.00 | 592,484,006.00 | 888,833,943.00 | 335,848,056.00 | 291,587,359.00 | -299,255,912.00 | 911,930,420.00 | 304,069,559.00 | 257,630,845.00 |
| 单季度营业收入(元) | 664,121,308.00 | 674,356,325.00 | 547,989,958.00 | 768,304,734.00 | 1,206,861,508.00 | 371,434,788.00 | 328,965,433.00 | -570,714,255.00 | 1,242,365,329.00 | 341,113,510.00 | 292,141,710.00 |
| 单季度营业利润(元) | 180,824,528.00 | 160,835,052.00 | 106,196,321.00 | 188,975,447.00 | 344,977,118.00 | 42,926,932.00 | 36,109,678.00 | -283,190,790.00 | 354,745,681.00 | 39,901,581.00 | 34,475,379.00 |
| 单季度利润总额(元) | 180,210,996.00 | 160,953,294.00 | 106,218,476.00 | 189,397,985.00 | 345,028,194.00 | 43,156,487.00 | 36,213,104.00 | -283,244,469.00 | 353,827,128.00 | 42,928,089.00 | 35,552,142.00 |
| 单季度净利润(元) | 179,907,212.00 | 145,216,847.00 | 99,405,376.00 | 171,520,442.00 | 318,710,590.00 | 42,718,600.00 | 36,143,488.00 | -258,544,805.00 | 329,258,564.00 | 42,292,246.00 | 35,649,289.00 |
| 单季度归属母公司股东的净利润(元) | 156,908,957.00 | 129,707,260.00 | 82,573,664.00 | 146,487,841.00 | 264,632,560.00 | 42,718,600.00 | 36,143,488.00 | -207,026,394.00 | 277,740,153.00 | 42,292,246.00 | 35,649,289.00 |
| 单季度经营活动产生的现金流量(元) | 413,362,531.00 | 64,395,824.00 | 253,328,495.00 | -115,034,875.00 | 503,279,492.00 | 79,463,519.00 | 75,951,044.00 | -475,662,972.00 | 580,573,457.00 | 36,252,662.00 | -26,247,521.00 |
| 单季度投资活动产生的现金流量(元) | 820,104,417.00 | -103,916,607.00 | -2,061,313,341.00 | -327,843,620.00 | -190,861,351.00 | -1,368,205.00 | -46,377,346.00 | 169,993,077.00 | -162,621,464.00 | -10,639,488.00 | 20,731,239.00 |
| 单季度筹资活动产生的现金流量(元) | -154,915,588.00 | -115,371,074.00 | -1,260,538.00 | 2,480,009,679.00 | - | - | - | -49,223,821.00 | 48,548,821.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 1,078,332,039.00 | -154,589,515.00 | -1,809,168,917.00 | 2,036,796,163.00 | 250,547,142.00 | 78,251,133.00 | 29,226,484.00 | -358,529,622.00 | 470,429,474.00 | 3,545,259.00 | -5,669,900.00 |