| 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(%) | 23.00 | 18.00 | 14.00 | 17.00 | 12.00 | 14.00 | 13.00 | 21.00 | 16.00 | 18.00 | 15.00 |
| 单季度销售净利率(%) | 7.00 | 4.00 | 2.00 | 2.00 | 1.00 | 5.00 | 3.00 | 6.00 | 2.00 | 8.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | - | - | 1.00 | 1.00 | 1.00 | 1.00 | - | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 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) | 1,357,261,301.00 | 953,822,606.00 | 1,263,190,451.00 | 659,954,862.00 | 1,644,167,225.00 | 1,467,511,400.00 | 1,238,396,985.00 | 939,991,121.00 | 1,056,109,918.00 | 1,315,478,626.00 | 1,311,580,014.00 |
| 单季度营业总成本(元) | 1,307,639,246.00 | 938,945,053.00 | 1,280,908,582.00 | 689,931,959.00 | 1,640,384,416.00 | 1,415,091,826.00 | 1,252,323,468.00 | 968,103,915.00 | 1,030,905,079.00 | 1,254,198,729.00 | 1,269,166,101.00 |
| 单季度营业收入(元) | 1,357,261,301.00 | 953,822,606.00 | 1,263,190,451.00 | 659,954,862.00 | 1,644,167,225.00 | 1,467,511,400.00 | 1,238,396,985.00 | 939,991,121.00 | 1,056,109,918.00 | 1,315,478,626.00 | 1,311,580,014.00 |
| 单季度营业利润(元) | 95,552,210.00 | 50,023,375.00 | 30,316,543.00 | 51,045,458.00 | 29,133,984.00 | 77,519,470.00 | 46,898,787.00 | 63,354,836.00 | 34,215,333.00 | 119,778,185.00 | 55,450,854.00 |
| 单季度利润总额(元) | 95,369,308.00 | 50,169,996.00 | 30,638,266.00 | 50,045,962.00 | 29,149,655.00 | 76,049,017.00 | 47,123,618.00 | 67,586,236.00 | 32,835,426.00 | 118,649,592.00 | 55,531,432.00 |
| 单季度净利润(元) | 92,789,617.00 | 40,859,985.00 | 24,360,805.00 | 13,680,165.00 | 23,274,484.00 | 72,574,085.00 | 40,940,180.00 | 54,796,855.00 | 23,836,248.00 | 100,502,417.00 | 44,549,310.00 |
| 单季度归属母公司股东的净利润(元) | 70,200,027.00 | 27,854,339.00 | 13,783,609.00 | 11,122,807.00 | 22,006,123.00 | 44,589,743.00 | 29,472,497.00 | 36,063,702.00 | 5,710,864.00 | 73,209,331.00 | 25,339,235.00 |
| 单季度经营活动产生的现金流量(元) | -155,300,177.00 | 58,162,180.00 | -29,524,820.00 | -23,342,298.00 | -54,185,671.00 | 190,651,739.00 | 20,329,053.00 | 282,914,484.00 | 77,502,199.00 | -51,700,525.00 | 104,847,658.00 |
| 单季度投资活动产生的现金流量(元) | -151,095,212.00 | 212,815.00 | -452,902,277.00 | -633,619,945.00 | 255,268,576.00 | -5,926,835.00 | -50,313,971.00 | -787,635,860.00 | -86,719,032.00 | -230,700,783.00 | -41,427,050.00 |
| 单季度筹资活动产生的现金流量(元) | 187,644,511.00 | -20,902,206.00 | 487,767,275.00 | -173,813,403.00 | 93,601,521.00 | -65,033,932.00 | 58,095,533.00 | 999,599,875.00 | -40,693,162.00 | 204,314,989.00 | -248,394,448.00 |
| 单季度现金及现金等价物净增加(元) | -126,465,715.00 | 43,642,052.00 | 7,143,908.00 | -831,753,977.00 | 297,313,015.00 | 127,142,558.00 | 31,778,757.00 | 499,640,608.00 | -51,961,152.00 | -83,020,286.00 | -185,552,491.00 |