| 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 | - | - | - | - | - | - | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 11.00 | 16.00 | 13.00 | 9.00 | 11.00 | 14.00 | 15.00 | 9.00 | 13.00 | 14.00 | 14.00 |
| 单季度销售净利率(%) | 2.00 | 5.00 | 4.00 | -1.00 | 1.00 | 1.00 | 1.00 | -2.00 | 2.00 | 4.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 3.00 | 2.00 | - | 1.00 | 1.00 | 1.00 | -2.00 | 2.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | - | - | - | - | - | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,882,036,709.00 | 1,690,012,221.00 | 1,442,965,207.00 | 1,743,056,227.00 | 1,877,215,866.00 | 1,328,637,524.00 | 1,069,602,614.00 | 1,741,714,231.00 | 1,496,609,089.00 | 1,257,100,745.00 | 1,256,907,942.00 |
| 单季度营业总成本(元) | 1,845,324,180.00 | 1,596,187,767.00 | 1,415,912,415.00 | 1,750,583,229.00 | 1,865,197,652.00 | 1,301,470,852.00 | 1,061,080,096.00 | 1,739,457,652.00 | 1,463,221,576.00 | 1,215,817,898.00 | 1,186,590,670.00 |
| 单季度营业收入(元) | 1,882,036,709.00 | 1,690,012,221.00 | 1,442,965,207.00 | 1,743,056,227.00 | 1,877,215,866.00 | 1,328,637,524.00 | 1,069,602,614.00 | 1,741,714,231.00 | 1,496,609,089.00 | 1,257,100,745.00 | 1,256,907,942.00 |
| 单季度营业利润(元) | 34,100,628.00 | 82,665,909.00 | 55,174,769.00 | -20,355,660.00 | 16,941,841.00 | 12,720,562.00 | 9,798,858.00 | -76,026,786.00 | 29,722,269.00 | 54,709,133.00 | 54,582,191.00 |
| 单季度利润总额(元) | 36,157,576.00 | 81,940,215.00 | 55,258,721.00 | -21,387,601.00 | 16,954,147.00 | 13,923,886.00 | 9,373,776.00 | -76,348,846.00 | 29,268,018.00 | 54,602,938.00 | 54,165,089.00 |
| 单季度净利润(元) | 40,692,883.00 | 79,262,803.00 | 52,457,241.00 | -12,071,147.00 | 19,840,434.00 | 19,225,956.00 | 15,773,600.00 | -30,909,653.00 | 29,944,690.00 | 48,509,199.00 | 56,096,116.00 |
| 单季度归属母公司股东的净利润(元) | 40,692,883.00 | 79,262,803.00 | 52,457,241.00 | -12,071,147.00 | 19,840,434.00 | 19,225,956.00 | 15,773,600.00 | -30,909,653.00 | 29,944,690.00 | 48,509,199.00 | 56,096,116.00 |
| 单季度经营活动产生的现金流量(元) | -56,697,561.00 | -161,676,644.00 | -200,388,703.00 | -223,765,536.00 | 76,437,380.00 | -167,297,968.00 | -243,871,489.00 | -624,601,359.00 | -140,395,580.00 | -113,002,846.00 | -119,493,921.00 |
| 单季度投资活动产生的现金流量(元) | -431,742,070.00 | -35,381,354.00 | 108,476,637.00 | -428,429,661.00 | -192,899,208.00 | -227,831,203.00 | -160,148,175.00 | 91,457,907.00 | -473,478,867.00 | -319,757,351.00 | -183,505,119.00 |
| 单季度筹资活动产生的现金流量(元) | 290,083,066.00 | 95,302,601.00 | 101,476,751.00 | 1,112,771,336.00 | -39,440,915.00 | 400,256,588.00 | 414,850,667.00 | 663,834,788.00 | 659,788,202.00 | 342,683,273.00 | 407,000,766.00 |
| 单季度现金及现金等价物净增加(元) | -198,159,181.00 | -101,036,010.00 | 10,159,568.00 | 460,473,173.00 | -155,701,482.00 | 5,680,500.00 | 10,293,162.00 | 130,414,912.00 | 46,343,631.00 | -86,751,466.00 | 103,796,082.00 |