| 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(%) | 45.00 | 43.00 | 45.00 | 36.00 | 48.00 | 42.00 | 43.00 | 36.00 | 45.00 | 44.00 | 35.00 |
| 单季度销售净利率(%) | 9.00 | 5.00 | -7.00 | 17.00 | 10.00 | 7.00 | -1.00 | 10.00 | 8.00 | 15.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | - | 5.00 | 2.00 | 1.00 | - | 3.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | - | 4.00 | 1.00 | 1.00 | - | 2.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,150,839,189.00 | 881,050,760.00 | 667,505,408.00 | 2,126,735,531.00 | 1,092,329,580.00 | 855,531,225.00 | 652,692,874.00 | 1,949,137,039.00 | 994,623,777.00 | 767,877,287.00 | 840,107,471.00 |
| 单季度营业总成本(元) | 1,057,535,410.00 | 875,913,421.00 | 736,344,879.00 | 1,810,196,873.00 | 981,009,565.00 | 834,688,262.00 | 668,290,844.00 | 1,782,888,995.00 | 928,836,694.00 | 729,598,335.00 | 797,781,258.00 |
| 单季度营业收入(元) | 1,150,839,189.00 | 881,050,760.00 | 667,505,408.00 | 2,126,735,531.00 | 1,092,329,580.00 | 855,531,225.00 | 652,692,874.00 | 1,949,137,039.00 | 994,623,777.00 | 767,877,287.00 | 840,107,471.00 |
| 单季度营业利润(元) | 114,608,505.00 | 25,633,507.00 | -34,435,784.00 | 342,682,273.00 | 121,250,430.00 | 37,170,942.00 | 4,840,734.00 | 145,318,915.00 | 103,976,463.00 | 148,192,536.00 | 38,797,484.00 |
| 单季度利润总额(元) | 114,472,897.00 | 25,553,012.00 | -34,441,851.00 | 340,945,205.00 | 121,451,682.00 | 34,257,441.00 | 4,371,965.00 | 142,845,839.00 | 104,937,220.00 | 144,964,682.00 | 38,796,901.00 |
| 单季度净利润(元) | 107,492,955.00 | 46,377,211.00 | -46,877,268.00 | 354,417,781.00 | 111,167,956.00 | 56,018,881.00 | -7,058,188.00 | 200,969,045.00 | 81,056,690.00 | 117,664,108.00 | 23,572,407.00 |
| 单季度归属母公司股东的净利润(元) | 122,956,050.00 | 56,427,099.00 | -19,227,215.00 | 399,053,630.00 | 118,495,102.00 | 66,327,333.00 | 20,069,423.00 | 226,974,822.00 | 96,573,056.00 | 139,301,966.00 | 51,398,338.00 |
| 单季度经营活动产生的现金流量(元) | 153,391,863.00 | 126,117,137.00 | -207,097,200.00 | 737,692,138.00 | 57,580,487.00 | 1,743,457.00 | -139,029,257.00 | 592,051,228.00 | 29,389,969.00 | 140,117,218.00 | -445,537,722.00 |
| 单季度投资活动产生的现金流量(元) | -185,418,855.00 | -259,746,759.00 | -69,831,463.00 | -216,999,210.00 | -63,091,813.00 | -103,669,944.00 | -103,252,652.00 | 153,627,004.00 | -175,780,027.00 | -158,092,080.00 | -136,000,138.00 |
| 单季度筹资活动产生的现金流量(元) | 361,329,412.00 | -394,093,612.00 | 216,400,153.00 | -226,131,827.00 | 60,578,580.00 | -55,803,962.00 | 75,030,121.00 | -245,314,249.00 | 175,579,225.00 | -14,308,892.00 | 116,410,943.00 |
| 单季度现金及现金等价物净增加(元) | 329,302,420.00 | -527,723,234.00 | -60,528,510.00 | 294,969,996.00 | 55,064,310.00 | -157,713,327.00 | -167,251,788.00 | 500,798,347.00 | 29,189,167.00 | -32,283,754.00 | -465,126,916.00 |