| 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(%) | 32.00 | 34.00 | 20.00 | 10.00 | 7.00 | 6.00 | 3.00 | 8.00 | 3.00 | 9.00 | 14.00 |
| 单季度销售净利率(%) | 48.00 | 12.00 | -4.00 | -2.00 | 1.00 | -1.00 | 1.00 | -3.00 | -2.00 | 2.00 | -2.00 |
| 单季度净资产收益率ROE(%) | 14.00 | 2.00 | -2.00 | -1.00 | 1.00 | -1.00 | 1.00 | -3.00 | -3.00 | 2.00 | -3.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | - | - | - | - | - | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 997,855,613.00 | 949,888,057.00 | 969,660,264.00 | 1,959,355,352.00 | 4,264,082,321.00 | 4,563,579,560.00 | 5,928,790,479.00 | 3,135,781,538.00 | 6,630,427,286.00 | 4,291,889,991.00 | 3,376,729,154.00 |
| 单季度营业总成本(元) | 830,275,172.00 | 770,816,999.00 | 938,484,022.00 | 2,033,081,300.00 | 4,233,273,774.00 | 4,573,441,100.00 | 6,005,791,086.00 | 3,191,568,849.00 | 6,751,795,863.00 | 4,171,217,491.00 | 3,181,745,076.00 |
| 单季度营业收入(元) | 997,855,613.00 | 949,888,057.00 | 969,660,264.00 | 1,959,355,352.00 | 4,264,082,321.00 | 4,563,579,560.00 | 5,928,790,479.00 | 3,135,781,538.00 | 6,630,427,286.00 | 4,291,889,991.00 | 3,376,729,154.00 |
| 单季度营业利润(元) | 567,303,841.00 | 128,563,440.00 | -43,020,288.00 | -127,661,391.00 | 69,205,194.00 | -32,802,527.00 | 84,951,431.00 | -144,099,358.00 | -100,021,228.00 | 111,834,187.00 | -83,391,630.00 |
| 单季度利润总额(元) | 569,105,804.00 | 131,571,591.00 | -38,729,650.00 | -115,971,810.00 | 71,935,409.00 | -32,135,216.00 | 87,869,933.00 | -134,218,411.00 | -99,092,030.00 | 112,739,143.00 | -81,340,462.00 |
| 单季度净利润(元) | 482,909,744.00 | 110,389,783.00 | -41,685,262.00 | -42,977,806.00 | 47,641,717.00 | -47,109,569.00 | 70,295,082.00 | -83,646,784.00 | -99,370,946.00 | 86,904,518.00 | -54,571,358.00 |
| 单季度归属母公司股东的净利润(元) | 438,167,617.00 | 68,739,551.00 | -57,302,152.00 | -19,863,713.00 | 17,903,645.00 | -29,792,956.00 | 33,408,840.00 | -84,102,505.00 | -99,177,891.00 | 52,382,729.00 | -92,123,682.00 |
| 单季度经营活动产生的现金流量(元) | 306,596,190.00 | 355,168,075.00 | 254,595,969.00 | 318,396,718.00 | 184,906,824.00 | 501,470,460.00 | -397,142,360.00 | 430,263,930.00 | 634,885,588.00 | 695,232,223.00 | -470,408,970.00 |
| 单季度投资活动产生的现金流量(元) | -1,189,006,905.00 | -726,146,737.00 | -587,929,913.00 | -2,205,351,972.00 | -75,515,365.00 | -44,136,633.00 | -50,681,056.00 | 176,156,787.00 | 95,602,665.00 | -15,734,419.00 | -156,963,365.00 |
| 单季度筹资活动产生的现金流量(元) | 828,926,066.00 | 481,455,490.00 | 595,274,902.00 | 428,804,999.00 | 791,750,225.00 | -224,823,561.00 | -45,999,139.00 | -763,635,246.00 | -839,134,901.00 | -85,344,484.00 | 330,025,936.00 |
| 单季度现金及现金等价物净增加(元) | -53,491,269.00 | 110,477,870.00 | 262,008,999.00 | -1,458,255,349.00 | 901,141,684.00 | 232,947,717.00 | -493,818,396.00 | -157,086,548.00 | -108,646,620.00 | 594,153,312.00 | -297,346,401.00 |