| 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(%) | 10.00 | 9.00 | 10.00 | 13.00 | 9.00 | 10.00 | 9.00 | 13.00 | 10.00 | 11.00 | 12.00 |
| 单季度销售净利率(%) | 5.00 | 4.00 | 4.00 | 12.00 | 4.00 | 4.00 | 5.00 | 5.00 | 5.00 | 3.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 5.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 3.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,839,889,806.00 | 2,793,546,888.00 | 1,642,786,831.00 | 2,425,363,465.00 | 1,983,220,611.00 | 2,536,578,473.00 | 1,697,547,891.00 | 2,261,816,962.00 | 1,954,937,027.00 | 1,815,084,718.00 | 1,614,242,069.00 |
| 单季度营业总成本(元) | 1,747,566,539.00 | 2,653,507,800.00 | 1,587,013,409.00 | 2,293,879,717.00 | 1,918,012,328.00 | 2,417,860,661.00 | 1,640,240,582.00 | 2,147,887,517.00 | 1,861,327,942.00 | 1,753,974,838.00 | 1,531,841,124.00 |
| 单季度营业收入(元) | 1,839,889,806.00 | 2,793,546,888.00 | 1,642,786,831.00 | 2,425,363,465.00 | 1,983,220,611.00 | 2,536,578,473.00 | 1,697,547,891.00 | 2,261,816,962.00 | 1,954,937,027.00 | 1,815,084,718.00 | 1,614,242,069.00 |
| 单季度营业利润(元) | 108,272,804.00 | 132,708,788.00 | 84,638,257.00 | 200,514,169.00 | 81,274,335.00 | 96,941,150.00 | 86,668,811.00 | 118,971,500.00 | 90,591,566.00 | 60,011,680.00 | 80,874,334.00 |
| 单季度利润总额(元) | 108,713,858.00 | 133,120,387.00 | 85,084,009.00 | 198,873,608.00 | 80,888,587.00 | 97,602,165.00 | 86,263,197.00 | 119,730,415.00 | 89,346,787.00 | 60,000,145.00 | 80,703,906.00 |
| 单季度净利润(元) | 90,359,819.00 | 110,191,607.00 | 63,322,905.00 | 288,526,044.00 | 80,255,648.00 | 96,218,599.00 | 86,151,877.00 | 118,705,300.00 | 88,789,415.00 | 60,846,669.00 | 80,553,397.00 |
| 单季度归属母公司股东的净利润(元) | 89,959,648.00 | 110,109,397.00 | 61,403,670.00 | 292,828,998.00 | 80,592,025.00 | 94,917,365.00 | 86,748,129.00 | 115,605,581.00 | 88,328,308.00 | 59,149,359.00 | 81,237,695.00 |
| 单季度经营活动产生的现金流量(元) | 85,967,341.00 | 275,905,803.00 | -87,970,434.00 | 544,448,404.00 | -74,945,901.00 | 382,354,489.00 | -525,317,294.00 | 887,014,936.00 | -38,066,868.00 | 60,650,519.00 | -288,050,402.00 |
| 单季度投资活动产生的现金流量(元) | -56,377,371.00 | 477,947,157.00 | -373,822,604.00 | 275,768,722.00 | -9,448,811.00 | -104,277,920.00 | 59,314,506.00 | -192,335,144.00 | -189,126,487.00 | 227,656,982.00 | -152,368,961.00 |
| 单季度筹资活动产生的现金流量(元) | -153,724,995.00 | -351,553,719.00 | -112,105,427.00 | 194,516,750.00 | 17,445,509.00 | -42,613,645.00 | 175,149,534.00 | -83,896,587.00 | -154,549,819.00 | 107,555,596.00 | -32,211,661.00 |
| 单季度现金及现金等价物净增加(元) | -124,242,322.00 | 402,706,595.00 | -573,605,529.00 | 1,015,469,089.00 | -66,306,363.00 | 236,754,382.00 | -290,563,116.00 | 611,104,368.00 | -380,503,769.00 | 396,922,253.00 | -471,991,306.00 |