| 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： | |||||||||||
| 单季度销售毛利率(%) | 76.00 | 70.00 | 69.00 | 40.00 | 78.00 | 70.00 | 51.00 | 4.00 | 69.00 | 3.00 | 42.00 |
| 单季度销售净利率(%) | 57.00 | 49.00 | 46.00 | -296.00 | 57.00 | 48.00 | 25.00 | -187.00 | 37.00 | 2.00 | -54.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 4.00 | 3.00 | -12.00 | 6.00 | 3.00 | 1.00 | -2.00 | 1.00 | - | -1.00 |
| 单季度总资产净利率ROA(%) | 5.00 | 3.00 | 3.00 | -10.00 | 5.00 | 3.00 | 1.00 | -1.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 836,046,037.00 | 617,808,659.00 | 559,586,448.00 | 308,588,055.00 | 877,205,772.00 | 506,089,996.00 | 234,433,328.00 | 69,656,077.00 | 276,441,312.00 | 26,413,522.00 | 85,304,052.00 |
| 单季度营业总成本(元) | 305,017,794.00 | 254,225,934.00 | 260,453,256.00 | 266,089,674.00 | 275,772,074.00 | 204,195,666.00 | 164,196,195.00 | 172,812,859.00 | 178,012,620.00 | 138,542,220.00 | 172,009,351.00 |
| 单季度营业收入(元) | 836,046,037.00 | 617,808,659.00 | 559,586,448.00 | 308,588,055.00 | 877,205,772.00 | 506,089,996.00 | 234,433,328.00 | 69,656,077.00 | 276,441,312.00 | 26,413,522.00 | 85,304,052.00 |
| 单季度营业利润(元) | 555,286,247.00 | 371,092,737.00 | 311,884,605.00 | -857,398,927.00 | 579,139,873.00 | 292,074,206.00 | 78,641,782.00 | -132,148,823.00 | 113,348,653.00 | -2,331,781.00 | -44,066,271.00 |
| 单季度利润总额(元) | 554,245,483.00 | 366,356,030.00 | 310,156,612.00 | -903,875,039.00 | 578,367,181.00 | 290,055,194.00 | 78,672,415.00 | -134,775,900.00 | 110,342,516.00 | -2,590,148.00 | -44,221,146.00 |
| 单季度净利润(元) | 479,126,397.00 | 305,307,279.00 | 255,317,344.00 | -913,445,611.00 | 503,327,864.00 | 243,141,245.00 | 58,385,994.00 | -130,594,257.00 | 101,296,318.00 | 620,996.00 | -46,049,838.00 |
| 单季度归属母公司股东的净利润(元) | 457,449,977.00 | 298,673,888.00 | 251,687,819.00 | -897,021,616.00 | 484,304,043.00 | 242,497,119.00 | 60,308,415.00 | -123,507,530.00 | 104,874,331.00 | 9,473,644.00 | -38,586,477.00 |
| 单季度经营活动产生的现金流量(元) | 624,885,427.00 | 347,451,428.00 | 347,957,682.00 | 178,333,586.00 | 698,362,927.00 | 376,339,009.00 | 165,745,560.00 | 43,748,285.00 | 274,583,447.00 | -7,406,903.00 | 21,029,864.00 |
| 单季度投资活动产生的现金流量(元) | -86,414,431.00 | -116,440,757.00 | -4,174,531.00 | -294,989,925.00 | 193,842,393.00 | 423,690,006.00 | -887,116,978.00 | -87,337,578.00 | 476,603,553.00 | 530,591,084.00 | -610,672,658.00 |
| 单季度筹资活动产生的现金流量(元) | -10,780,034.00 | -283,008,116.00 | -25,431,028.00 | -128,696,959.00 | -26,622,196.00 | -113,805,829.00 | -26,346,469.00 | -11,810,435.00 | -22,968,775.00 | -154,375,792.00 | -6,454,284.00 |
| 单季度现金及现金等价物净增加(元) | 527,690,962.00 | -51,997,445.00 | 318,352,124.00 | -245,353,299.00 | 865,583,125.00 | 686,223,187.00 | -747,717,887.00 | -53,798,971.00 | 729,111,501.00 | 384,820,970.00 | -598,484,921.00 |