| 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 | - |
| 单季度销售毛利率(%) | 81.00 | -308.00 | 90.00 | 87.00 | 87.00 | 125.00 | 100.00 | 89.00 | 87.00 | 88.00 | 98.00 |
| 单季度销售净利率(%) | 26.00 | -1,019.00 | 113.00 | 33.00 | 33.00 | 294.00 | 65.00 | 6.00 | 41.00 | 29.00 | -6.00 |
| 单季度净资产收益率ROE(%) | 4.00 | - | 1.00 | 4.00 | 9.00 | - | 2.00 | - | 4.00 | 6.00 | - |
| 单季度总资产净利率ROA(%) | 3.00 | - | - | 3.00 | 7.00 | - | 1.00 | - | 3.00 | 4.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 921,834,063.00 | 1,306,260.00 | 34,222,696.00 | 692,160,626.00 | 1,568,664,140.00 | 4,841,590.00 | 144,762,101.00 | 265,770,625.00 | 499,312,414.00 | 1,045,979,041.00 | 14,578,885.00 |
| 单季度营业总成本(元) | 635,429,162.00 | 68,736,115.00 | 53,561,895.00 | 359,192,386.00 | 920,654,548.00 | 37,013,500.00 | 90,312,538.00 | 128,456,253.00 | 267,229,449.00 | 699,911,274.00 | 39,965,719.00 |
| 单季度营业收入(元) | 921,834,063.00 | 1,306,260.00 | 34,222,696.00 | 692,160,626.00 | 1,568,664,140.00 | 4,841,590.00 | 144,762,101.00 | 265,770,625.00 | 499,312,414.00 | 1,045,979,041.00 | 14,578,885.00 |
| 单季度营业利润(元) | 281,290,635.00 | -18,911,789.00 | 43,492,573.00 | 272,548,620.00 | 611,327,276.00 | 20,278,278.00 | 105,903,078.00 | 16,270,563.00 | 239,143,718.00 | 344,381,320.00 | -7,161,665.00 |
| 单季度利润总额(元) | 280,742,983.00 | -18,150,209.00 | 43,308,324.00 | 271,953,281.00 | 610,478,193.00 | 18,488,492.00 | 105,961,151.00 | 14,073,989.00 | 238,380,898.00 | 344,321,106.00 | -7,297,155.00 |
| 单季度净利润(元) | 242,085,291.00 | -13,315,026.00 | 38,589,463.00 | 230,253,761.00 | 521,495,097.00 | 14,251,928.00 | 93,967,812.00 | 14,926,778.00 | 206,521,701.00 | 299,036,244.00 | -849,919.00 |
| 单季度归属母公司股东的净利润(元) | 242,085,291.00 | -13,315,026.00 | 38,589,463.00 | 230,253,761.00 | 521,495,097.00 | 14,251,928.00 | 93,967,812.00 | 14,926,778.00 | 206,521,701.00 | 299,036,244.00 | -849,919.00 |
| 单季度经营活动产生的现金流量(元) | 100,324,924.00 | 153,890,550.00 | 96,429,081.00 | 399,356,947.00 | 99,507,594.00 | 196,614,221.00 | 192,546,199.00 | 324,146,994.00 | 18,298,329.00 | -2,074,064.00 | -51,709,044.00 |
| 单季度投资活动产生的现金流量(元) | -762,020,640.00 | 840,072,001.00 | -111,857,051.00 | -132,754,805.00 | -456,569,339.00 | 231,974,133.00 | -363,764,238.00 | -607,785,582.00 | 72,330,531.00 | -751,145,179.00 | -469,050,302.00 |
| 单季度筹资活动产生的现金流量(元) | -69,572,988.00 | -355,456,031.00 | -1,516,667.00 | -1,516,667.00 | -1,416,667.00 | -121,653,000.00 | -1,500,000.00 | -12,342,168.00 | -202,433,333.00 | -83,918,667.00 | 2,250,931,300.00 |
| 单季度现金及现金等价物净增加(元) | -731,242,223.00 | 638,503,005.00 | -16,989,691.00 | 265,199,344.00 | -358,478,411.00 | 306,935,354.00 | -172,718,039.00 | -295,980,756.00 | -111,804,474.00 | -837,137,910.00 | 1,730,171,954.00 |