| 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(%) | 43.00 | 40.00 | 41.00 | 48.00 | 54.00 | 48.00 | 45.00 | 46.00 | 44.00 | 54.00 | 56.00 |
| 单季度销售净利率(%) | 21.00 | 12.00 | 15.00 | 4.00 | 24.00 | 9.00 | 13.00 | -158.00 | 8.00 | 8.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 2.00 | 3.00 | 1.00 | 5.00 | 1.00 | 2.00 | -22.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 5.00 | 2.00 | 2.00 | 1.00 | 4.00 | 1.00 | 2.00 | -18.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 588,797,567.00 | 395,473,260.00 | 412,125,844.00 | 324,403,316.00 | 427,272,841.00 | 316,845,093.00 | 364,445,020.00 | 296,901,671.00 | 313,428,324.00 | 244,713,468.00 | 268,666,209.00 |
| 单季度营业总成本(元) | 442,293,941.00 | 346,683,345.00 | 344,261,010.00 | 315,817,726.00 | 309,557,686.00 | 285,965,990.00 | 311,567,595.00 | 308,262,077.00 | 284,253,544.00 | 224,696,270.00 | 235,386,388.00 |
| 单季度营业收入(元) | 588,797,567.00 | 395,473,260.00 | 412,125,844.00 | 324,403,316.00 | 427,272,841.00 | 316,845,093.00 | 364,445,020.00 | 296,901,671.00 | 313,428,324.00 | 244,713,468.00 | 268,666,209.00 |
| 单季度营业利润(元) | 145,675,755.00 | 52,669,216.00 | 69,737,636.00 | 10,397,114.00 | 120,305,046.00 | 31,462,096.00 | 54,788,156.00 | -478,969,553.00 | 34,324,162.00 | 22,139,329.00 | 50,194,973.00 |
| 单季度利润总额(元) | 145,594,377.00 | 52,533,329.00 | 69,804,753.00 | 10,349,589.00 | 120,290,874.00 | 31,289,822.00 | 54,498,590.00 | -478,457,168.00 | 33,728,939.00 | 21,653,665.00 | 50,860,195.00 |
| 单季度净利润(元) | 123,806,795.00 | 48,585,258.00 | 62,523,529.00 | 14,367,705.00 | 102,439,657.00 | 27,081,480.00 | 48,710,758.00 | -469,992,152.00 | 26,292,710.00 | 20,161,063.00 | 40,124,713.00 |
| 单季度归属母公司股东的净利润(元) | 116,738,317.00 | 42,006,280.00 | 53,439,480.00 | 12,233,570.00 | 95,332,682.00 | 20,949,858.00 | 40,987,995.00 | -471,902,252.00 | 19,263,659.00 | 15,442,488.00 | 31,332,643.00 |
| 单季度经营活动产生的现金流量(元) | 73,088,044.00 | 60,209,435.00 | 136,083,271.00 | 43,701,877.00 | 129,642,613.00 | 42,284,598.00 | 78,096,200.00 | 3,196,292.00 | 75,432,239.00 | 45,878,117.00 | -44,312,284.00 |
| 单季度投资活动产生的现金流量(元) | -157,764,748.00 | -763,217,180.00 | -3,793,936.00 | 195,956,214.00 | -177,996,495.00 | 13,236,773.00 | -72,646,941.00 | 54,019,245.00 | -64,437,356.00 | -24,327,977.00 | 19,189,166.00 |
| 单季度筹资活动产生的现金流量(元) | -6,544,478.00 | -86,585,630.00 | -6,782,183.00 | 9,574,725.00 | -9,620,193.00 | -44,312,705.00 | -64,746,094.00 | -12,880,910.00 | -12,266,520.00 | -50,231,970.00 | -47,889,434.00 |
| 单季度现金及现金等价物净增加(元) | -91,137,107.00 | -789,544,682.00 | 125,441,246.00 | 249,178,858.00 | -57,982,101.00 | 11,344,053.00 | -59,313,086.00 | 44,453,372.00 | -1,266,999.00 | -28,645,193.00 | -73,005,982.00 |