| 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(%) | 19.00 | 12.00 | 19.00 | 27.00 | 28.00 | 25.00 | 27.00 | 23.00 | 25.00 | 28.00 | 34.00 |
| 单季度销售净利率(%) | 8.00 | -7.00 | -11.00 | 5.00 | 28.00 | 9.00 | 10.00 | -2.00 | 14.00 | 24.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -1.00 | -1.00 | 1.00 | 6.00 | 1.00 | 1.00 | - | 2.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | -1.00 | - | 3.00 | 1.00 | 1.00 | - | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 907,841,471.00 | 610,797,873.00 | 446,530,970.00 | 731,695,769.00 | 877,433,115.00 | 708,474,951.00 | 506,027,929.00 | 700,580,857.00 | 690,513,135.00 | 618,477,184.00 | 643,882,746.00 |
| 单季度营业总成本(元) | 823,517,031.00 | 628,097,485.00 | 421,948,214.00 | 631,412,586.00 | 711,824,473.00 | 607,115,559.00 | 435,949,618.00 | 645,962,241.00 | 599,468,654.00 | 513,692,314.00 | 494,262,600.00 |
| 单季度营业收入(元) | 907,841,471.00 | 610,797,873.00 | 446,530,970.00 | 731,695,769.00 | 877,433,115.00 | 708,474,951.00 | 506,027,929.00 | 700,580,857.00 | 690,513,135.00 | 618,477,184.00 | 643,882,746.00 |
| 单季度营业利润(元) | 79,413,674.00 | -58,224,523.00 | -61,840,414.00 | 31,863,838.00 | 283,640,879.00 | 66,951,064.00 | 52,456,495.00 | -63,625,558.00 | 105,250,451.00 | 169,164,044.00 | 114,947,679.00 |
| 单季度利润总额(元) | 78,186,776.00 | -58,509,656.00 | -61,850,468.00 | 39,621,307.00 | 283,498,093.00 | 66,961,064.00 | 52,468,796.00 | -47,898,844.00 | 103,631,163.00 | 170,139,926.00 | 114,441,469.00 |
| 单季度净利润(元) | 71,615,465.00 | -44,011,279.00 | -50,407,906.00 | 38,343,689.00 | 244,827,506.00 | 61,556,078.00 | 48,621,487.00 | -14,455,835.00 | 93,234,025.00 | 148,617,581.00 | 101,041,651.00 |
| 单季度归属母公司股东的净利润(元) | 64,671,148.00 | -48,986,694.00 | -51,772,643.00 | 35,283,378.00 | 238,855,662.00 | 56,374,541.00 | 44,330,605.00 | -17,607,837.00 | 91,253,721.00 | 144,754,573.00 | 97,704,372.00 |
| 单季度经营活动产生的现金流量(元) | 94,276,343.00 | 9,562,446.00 | 280,690,063.00 | 312,048,134.00 | -68,470,278.00 | -250,858,825.00 | -71,740,494.00 | -445,375,200.00 | 286,643,191.00 | 222,093,886.00 | 38,390,666.00 |
| 单季度投资活动产生的现金流量(元) | -117,251,605.00 | -232,730,025.00 | -240,700,360.00 | -286,447,551.00 | -395,210,357.00 | -338,570,487.00 | 29,573,186.00 | -829,050,384.00 | -611,022,537.00 | -312,847,960.00 | -295,489,852.00 |
| 单季度筹资活动产生的现金流量(元) | -412,341,398.00 | 485,158,736.00 | 124,994,262.00 | -62,944,817.00 | 503,771,692.00 | 254,739,077.00 | 270,340,229.00 | 1,201,106,296.00 | 513,990,833.00 | -116,159,272.00 | 153,178,759.00 |
| 单季度现金及现金等价物净增加(元) | -435,317,111.00 | 261,993,965.00 | 164,987,524.00 | -37,328,222.00 | 39,982,134.00 | -334,674,556.00 | 228,201,291.00 | -73,863,970.00 | 189,605,712.00 | -206,717,382.00 | -104,182,523.00 |