| 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(%) | 40.00 | 42.00 | 44.00 | 45.00 | 40.00 | 37.00 | 34.00 | 27.00 | 24.00 | 24.00 | 26.00 |
| 单季度销售净利率(%) | -18.00 | 29.00 | 28.00 | 22.00 | 24.00 | 21.00 | 13.00 | -25.00 | 10.00 | 9.00 | 9.00 |
| 单季度净资产收益率ROE(%) | -3.00 | 5.00 | 5.00 | 5.00 | 6.00 | 7.00 | 5.00 | -9.00 | 4.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | -3.00 | 4.00 | 4.00 | 4.00 | 5.00 | 5.00 | 3.00 | -6.00 | 3.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 867,740,456.00 | 794,582,537.00 | 782,668,735.00 | 906,727,067.00 | 934,738,084.00 | 946,731,500.00 | 1,013,068,269.00 | 1,025,941,924.00 | 1,167,556,600.00 | 1,107,273,217.00 | 1,015,768,223.00 |
| 单季度营业总成本(元) | 726,802,411.00 | 616,621,344.00 | 588,987,942.00 | 725,108,218.00 | 723,301,255.00 | 761,869,364.00 | 894,623,823.00 | 976,580,839.00 | 1,061,792,423.00 | 1,013,041,694.00 | 940,693,127.00 |
| 单季度营业收入(元) | 867,740,456.00 | 794,582,537.00 | 782,668,735.00 | 906,727,067.00 | 934,738,084.00 | 946,731,500.00 | 1,013,068,269.00 | 1,025,941,924.00 | 1,167,556,600.00 | 1,107,273,217.00 | 1,015,768,223.00 |
| 单季度营业利润(元) | 152,208,295.00 | 200,455,620.00 | 220,408,610.00 | 206,028,497.00 | 229,256,442.00 | 204,863,322.00 | 133,764,193.00 | -40,860,646.00 | 112,972,463.00 | 111,413,689.00 | 92,272,793.00 |
| 单季度利润总额(元) | -182,799,834.00 | 228,239,388.00 | 220,429,557.00 | 203,025,709.00 | 229,430,816.00 | 204,831,755.00 | 133,602,810.00 | -258,861,708.00 | 113,216,666.00 | 111,500,788.00 | 92,136,737.00 |
| 单季度净利润(元) | -152,168,957.00 | 227,148,071.00 | 220,011,158.00 | 202,368,541.00 | 219,689,282.00 | 199,946,148.00 | 132,216,469.00 | -261,184,168.00 | 111,175,380.00 | 103,614,740.00 | 91,010,561.00 |
| 单季度归属母公司股东的净利润(元) | -151,482,032.00 | 227,969,812.00 | 220,770,697.00 | 202,700,066.00 | 219,537,727.00 | 200,130,790.00 | 132,674,508.00 | -261,344,397.00 | 111,551,299.00 | 103,376,086.00 | 91,197,275.00 |
| 单季度经营活动产生的现金流量(元) | 32,680,472.00 | 173,747,880.00 | 84,832,684.00 | 760,467,714.00 | 78,185,589.00 | 176,895,914.00 | 117,746,522.00 | 397,444,544.00 | -216,049,846.00 | 20,928,784.00 | 50,895,078.00 |
| 单季度投资活动产生的现金流量(元) | -585,492,048.00 | -50,341,958.00 | -1,683,348.00 | -8,230,179.00 | -10,403,989.00 | -18,914,751.00 | -4,557,639.00 | -27,806,030.00 | -3,275,352.00 | -5,491,543.00 | -2,246,638.00 |
| 单季度筹资活动产生的现金流量(元) | 131,461,927.00 | -226,159,624.00 | -5,564,357.00 | 210,146,913.00 | 520,657,583.00 | -78,552,450.00 | 14,152,891.00 | -300,434,113.00 | 97,241,275.00 | 123,483,058.00 | -65,882,129.00 |
| 单季度现金及现金等价物净增加(元) | -430,834,469.00 | -97,298,101.00 | 75,313,684.00 | 957,799,658.00 | 582,585,672.00 | 92,407,821.00 | 124,983,461.00 | 71,294,825.00 | -104,826,549.00 | 151,299,806.00 | -18,641,569.00 |