| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 29.00 | 31.00 | 34.00 | 19.00 | 8.00 | 13.00 | 9.00 | 20.00 | 10.00 | 11.00 | 8.00 |
| 单季度销售净利率(%) | 29.00 | 12.00 | 10.00 | 26.00 | 4.00 | 2.00 | 3.00 | 10.00 | 4.00 | 4.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | - | 10.00 | 2.00 | 1.00 | 1.00 | 4.00 | 2.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | - | - | 4.00 | - | - | - | 1.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 431,558,280.00 | 435,812,031.00 | 375,374,986.00 | 3,877,495,616.00 | 4,443,575,450.00 | 3,333,053,580.00 | 3,019,313,266.00 | 3,428,606,836.00 | 3,847,972,605.00 | 3,979,620,807.00 | 2,729,905,949.00 |
| 单季度营业总成本(元) | 397,733,765.00 | 409,479,227.00 | 337,833,582.00 | 3,351,751,674.00 | 4,237,726,562.00 | 3,041,653,686.00 | 2,916,861,492.00 | 2,982,727,226.00 | 3,636,496,369.00 | 3,705,313,105.00 | 2,674,165,193.00 |
| 单季度营业收入(元) | 431,558,280.00 | 435,812,031.00 | 375,374,986.00 | 3,877,495,616.00 | 4,443,575,450.00 | 3,333,053,580.00 | 3,019,313,266.00 | 3,428,606,836.00 | 3,847,972,605.00 | 3,979,620,807.00 | 2,729,905,949.00 |
| 单季度营业利润(元) | 145,771,362.00 | 45,640,802.00 | 47,012,268.00 | 1,345,023,557.00 | 204,201,714.00 | 99,792,163.00 | 111,318,519.00 | 453,207,215.00 | 188,804,158.00 | 215,895,024.00 | 69,270,340.00 |
| 单季度利润总额(元) | 145,625,198.00 | 58,155,416.00 | 47,415,456.00 | 1,346,004,615.00 | 207,994,524.00 | 93,554,134.00 | 112,807,828.00 | 449,949,544.00 | 190,762,477.00 | 214,087,137.00 | 68,803,646.00 |
| 单季度净利润(元) | 124,015,819.00 | 50,434,319.00 | 36,016,360.00 | 1,002,737,763.00 | 166,074,845.00 | 77,025,129.00 | 87,787,570.00 | 337,817,852.00 | 154,113,178.00 | 161,634,050.00 | 48,476,222.00 |
| 单季度归属母公司股东的净利润(元) | 136,132,129.00 | 47,680,699.00 | 34,722,520.00 | 841,260,432.00 | 135,124,857.00 | 41,102,893.00 | 61,784,110.00 | 273,649,723.00 | 145,201,391.00 | 129,693,868.00 | 30,089,065.00 |
| 单季度经营活动产生的现金流量(元) | -198,101,131.00 | -54,370,514.00 | -640,130,245.00 | -264,603,624.00 | -298,291,370.00 | -743,001,200.00 | -984,423,653.00 | 1,670,221,430.00 | 464,637,007.00 | -168,507,877.00 | -543,798,336.00 |
| 单季度投资活动产生的现金流量(元) | -326,015,965.00 | -298,598,710.00 | 1,108,019,953.00 | -964,256,450.00 | 133,661,603.00 | -208,730,761.00 | -134,065,188.00 | 535,168,762.00 | -392,172,122.00 | -332,143,558.00 | -48,165,097.00 |
| 单季度筹资活动产生的现金流量(元) | 237,122,755.00 | -698,210,246.00 | -375,910,055.00 | 78,919,962.00 | -6,130,369.00 | -31,366,185.00 | 777,983,986.00 | -1,465,565,868.00 | 998,075,545.00 | 621,218,932.00 | 529,967,796.00 |
| 单季度现金及现金等价物净增加(元) | -287,240,229.00 | -1,050,831,445.00 | 91,982,281.00 | -1,150,181,039.00 | -170,760,136.00 | -983,098,146.00 | -340,504,855.00 | 739,824,325.00 | 1,070,540,430.00 | 120,670,054.00 | -62,098,194.00 |