| 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： | |||||||||||
| 单季度销售毛利率(%) | 10.00 | 18.00 | 8.00 | 14.00 | 12.00 | 12.00 | 6.00 | 11.00 | 9.00 | 9.00 | 7.00 |
| 单季度销售净利率(%) | 4.00 | 9.00 | 1.00 | 103.00 | 3.00 | 5.00 | 1.00 | 10.00 | 3.00 | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | - | 9.00 | - | 1.00 | - | 2.00 | 1.00 | - | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 7.00 | - | 1.00 | - | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,280,481,259.00 | 798,140,383.00 | 1,379,135,512.00 | 859,577,799.00 | 1,218,676,773.00 | 1,298,181,119.00 | 1,572,428,296.00 | 1,149,785,310.00 | 1,234,277,959.00 | 1,213,840,806.00 | 1,363,583,769.00 |
| 单季度营业总成本(元) | 1,247,809,330.00 | 733,401,965.00 | 1,359,822,423.00 | 890,453,638.00 | 1,179,808,433.00 | 1,243,361,418.00 | 1,579,352,939.00 | 1,138,463,461.00 | 1,225,641,657.00 | 1,213,194,426.00 | 1,364,794,040.00 |
| 单季度营业收入(元) | 1,280,481,259.00 | 798,140,383.00 | 1,379,135,512.00 | 859,577,799.00 | 1,218,676,773.00 | 1,298,181,119.00 | 1,572,428,296.00 | 1,149,785,310.00 | 1,234,277,959.00 | 1,213,840,806.00 | 1,363,583,769.00 |
| 单季度营业利润(元) | 59,807,202.00 | 82,857,613.00 | 27,369,043.00 | 1,254,841,004.00 | 52,077,026.00 | 80,303,509.00 | 18,340,146.00 | 137,330,173.00 | 48,576,217.00 | 25,009,507.00 | 15,735,728.00 |
| 单季度利润总额(元) | 59,896,418.00 | 83,516,157.00 | 27,763,689.00 | 1,219,720,928.00 | 52,687,005.00 | 82,544,988.00 | 20,339,183.00 | 138,278,958.00 | 48,247,515.00 | 25,476,441.00 | 16,446,025.00 |
| 单季度净利润(元) | 46,438,777.00 | 68,380,289.00 | 16,489,804.00 | 887,780,244.00 | 36,600,097.00 | 68,690,263.00 | 11,113,700.00 | 117,598,904.00 | 39,898,256.00 | 14,808,106.00 | 8,952,895.00 |
| 单季度归属母公司股东的净利润(元) | 25,760,698.00 | 48,419,251.00 | 430,388.00 | 557,504,199.00 | 21,085,280.00 | 49,003,298.00 | -426,984.00 | 107,509,439.00 | 27,901,105.00 | 2,549,751.00 | 4,713,383.00 |
| 单季度经营活动产生的现金流量(元) | 10,975,386.00 | 174,283,065.00 | -287,402,287.00 | 241,112,961.00 | 84,884,423.00 | 316,972,263.00 | 57,585,582.00 | 260,308,830.00 | 254,005,939.00 | 223,142,210.00 | -55,948,802.00 |
| 单季度投资活动产生的现金流量(元) | -34,840,706.00 | 232,224,182.00 | -87,978,113.00 | 805,071,817.00 | 131,868,459.00 | -35,908,507.00 | -56,676,912.00 | 399,040,064.00 | -27,817,777.00 | -54,592,139.00 | -130,762,725.00 |
| 单季度筹资活动产生的现金流量(元) | -182,779,819.00 | -829,798,344.00 | -73,732,071.00 | -102,019,511.00 | -522,152,813.00 | 210,747,970.00 | -120,880,783.00 | -246,594,721.00 | -390,204,711.00 | 67,751,648.00 | 150,046,287.00 |
| 单季度现金及现金等价物净增加(元) | -206,645,139.00 | -423,291,097.00 | -449,112,472.00 | 944,964,272.00 | -305,399,931.00 | 491,811,725.00 | -119,972,113.00 | 413,861,543.00 | -164,016,550.00 | 236,301,719.00 | -36,665,240.00 |