| 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 | - |
| 单季度销售毛利率(%) | 36.00 | 34.00 | 40.00 | 26.00 | 40.00 | 42.00 | 41.00 | 35.00 | 37.00 | 45.00 | 41.00 |
| 单季度销售净利率(%) | 4.00 | 2.00 | 7.00 | -9.00 | 13.00 | 13.00 | 14.00 | 8.00 | 17.00 | 16.00 | 14.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 1.00 | -1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 3.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | -1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 3.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,293,572,882.00 | 1,222,675,974.00 | 1,178,033,342.00 | 1,365,838,769.00 | 1,391,547,212.00 | 1,318,581,215.00 | 1,166,266,981.00 | 1,591,206,771.00 | 1,377,391,545.00 | 1,324,229,176.00 | 1,152,626,137.00 |
| 单季度营业总成本(元) | 1,272,858,877.00 | 1,215,215,455.00 | 1,111,419,703.00 | 1,449,639,247.00 | 1,269,038,853.00 | 1,170,555,729.00 | 1,019,747,956.00 | 1,507,044,543.00 | 1,151,612,946.00 | 1,129,724,626.00 | 1,014,290,188.00 |
| 单季度营业收入(元) | 1,293,572,882.00 | 1,222,675,974.00 | 1,178,033,342.00 | 1,365,838,769.00 | 1,391,547,212.00 | 1,318,581,215.00 | 1,166,266,981.00 | 1,591,206,771.00 | 1,377,391,545.00 | 1,324,229,176.00 | 1,152,626,137.00 |
| 单季度营业利润(元) | 60,528,650.00 | 38,916,415.00 | 84,468,979.00 | -106,076,884.00 | 182,012,081.00 | 176,980,691.00 | 175,072,851.00 | 141,399,370.00 | 248,411,216.00 | 219,149,596.00 | 162,271,991.00 |
| 单季度利润总额(元) | 59,064,603.00 | 37,296,351.00 | 83,882,117.00 | -107,843,765.00 | 182,862,965.00 | 174,957,919.00 | 173,836,019.00 | 140,493,527.00 | 242,691,330.00 | 219,372,183.00 | 161,907,613.00 |
| 单季度净利润(元) | 55,558,756.00 | 19,709,633.00 | 79,648,620.00 | -117,399,241.00 | 178,416,992.00 | 166,831,175.00 | 166,858,647.00 | 125,651,573.00 | 231,466,893.00 | 209,802,774.00 | 157,889,159.00 |
| 单季度归属母公司股东的净利润(元) | 47,598,268.00 | 13,610,278.00 | 90,759,095.00 | -139,794,503.00 | 218,023,029.00 | 219,573,486.00 | 168,384,182.00 | 129,698,502.00 | 246,373,496.00 | 236,870,466.00 | 155,829,548.00 |
| 单季度经营活动产生的现金流量(元) | 176,465,681.00 | 124,235,607.00 | 164,119,055.00 | 209,703,341.00 | 131,318,568.00 | 84,056,861.00 | 329,643,082.00 | 351,279,132.00 | 78,196,599.00 | -4,836,236.00 | 72,260,398.00 |
| 单季度投资活动产生的现金流量(元) | -528,471,831.00 | -839,776,351.00 | -303,703,888.00 | -332,406,971.00 | -32,558,231.00 | -168,681,593.00 | -129,423,642.00 | -104,607,823.00 | -99,960,605.00 | -145,560,177.00 | -103,469,397.00 |
| 单季度筹资活动产生的现金流量(元) | -87,813,117.00 | -139,862,565.00 | 17,747,223.00 | -21,776,478.00 | 31,381,938.00 | -24,033,625.00 | -116,651,364.00 | -481,073,286.00 | 3,028,944,796.00 | -64,034,950.00 | 24,447,565.00 |
| 单季度现金及现金等价物净增加(元) | -415,304,403.00 | -874,474,738.00 | -122,905,199.00 | -148,469,147.00 | 119,588,270.00 | -94,921,644.00 | 80,159,588.00 | -240,507,696.00 | 2,988,068,614.00 | -230,487,002.00 | 33,540,125.00 |