| 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： | |||||||||||
| 单季度销售净利率(%) | - | - | 3.00 | 14.00 | 4.00 | 23.00 | 18.00 | 25.00 | 5.00 | 19.00 | 6.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 1.00 | - | 1.00 | 1.00 | 1.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 705,115,913.00 | 874,371,480.00 | 610,472,398.00 | 915,731,130.00 | 569,306,039.00 | 776,954,377.00 | 741,673,490.00 | 756,497,348.00 | 608,684,410.00 | 692,044,196.00 | 474,803,689.00 |
| 单季度营业总成本(元) | 616,509,350.00 | 839,913,095.00 | 556,740,052.00 | 687,778,003.00 | 531,660,677.00 | 525,533,410.00 | 547,316,361.00 | 501,576,751.00 | 555,308,406.00 | 501,726,491.00 | 430,691,165.00 |
| 单季度营业收入(元) | 705,115,913.00 | 874,371,480.00 | 610,472,398.00 | 915,731,130.00 | 569,306,039.00 | 776,954,377.00 | 741,673,490.00 | 756,497,348.00 | 608,684,410.00 | 692,044,196.00 | 474,803,689.00 |
| 单季度营业利润(元) | 88,606,564.00 | 34,458,385.00 | 53,732,346.00 | 227,953,127.00 | 37,645,362.00 | 251,420,967.00 | 194,357,129.00 | 254,920,596.00 | 53,376,004.00 | 190,317,705.00 | 44,112,524.00 |
| 单季度利润总额(元) | 43,746,984.00 | 32,941,344.00 | 51,851,964.00 | 203,865,043.00 | 36,270,262.00 | 251,306,782.00 | 193,992,491.00 | 251,019,884.00 | 47,843,090.00 | 182,780,372.00 | 44,030,325.00 |
| 单季度净利润(元) | 77,627.00 | 2,873,862.00 | 20,695,562.00 | 127,703,100.00 | 21,440,380.00 | 181,280,390.00 | 135,440,047.00 | 190,585,667.00 | 31,974,818.00 | 134,104,083.00 | 28,541,391.00 |
| 单季度归属母公司股东的净利润(元) | 60,347,182.00 | 29,027,598.00 | 18,500,681.00 | 129,126,276.00 | 18,654,131.00 | 179,719,006.00 | 134,812,411.00 | 189,396,674.00 | 29,399,184.00 | 132,292,954.00 | 27,126,809.00 |
| 单季度经营活动产生的现金流量(元) | 2,615,297,606.00 | -693,217,214.00 | -35,495,121.00 | -40,959,198.00 | -294,095,588.00 | 2,195,155,795.00 | -263,515,171.00 | -2,182,767,224.00 | 1,394,539,988.00 | -2,080,486,328.00 | 1,959,649,218.00 |
| 单季度投资活动产生的现金流量(元) | -434,560,125.00 | -14,271,931.00 | 622,019,820.00 | -103,297,353.00 | 14,018,064.00 | 8,117,779.00 | 294,330,342.00 | 50,532,891.00 | -484,341,545.00 | -128,719,455.00 | 91,229,267.00 |
| 单季度筹资活动产生的现金流量(元) | -1,246,503,445.00 | 1,095,198,745.00 | -114,577,387.00 | 1,348,092,893.00 | -649,023,024.00 | -2,067,329,093.00 | -347,829,503.00 | 1,620,049,411.00 | -804,390,771.00 | 287,990,347.00 | -91,612,689.00 |
| 单季度现金及现金等价物净增加(元) | 933,951,444.00 | 388,666,959.00 | 471,947,313.00 | 1,203,530,983.00 | -929,100,548.00 | 136,501,547.00 | -317,014,332.00 | -511,597,427.00 | 105,807,671.00 | -1,920,498,906.00 | 1,959,265,796.00 |