| 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(%) | 40.00 | 24.00 | 68.00 | 21.00 | 44.00 | 25.00 | 69.00 | 22.00 | 50.00 | 30.00 | 70.00 |
| 单季度销售净利率(%) | 29.00 | 20.00 | 58.00 | -19.00 | 32.00 | 20.00 | 61.00 | -42.00 | 37.00 | 27.00 | 61.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 5.00 | 7.00 | -3.00 | 4.00 | 6.00 | 7.00 | -4.00 | 5.00 | 7.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 3.00 | 3.00 | 5.00 | -2.00 | 3.00 | 3.00 | 5.00 | -4.00 | 4.00 | 4.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,259,703,264.00 | 2,142,333,427.00 | 956,190,486.00 | 1,064,451,902.00 | 1,048,328,266.00 | 2,064,584,445.00 | 867,078,770.00 | 791,009,401.00 | 954,462,496.00 | 1,796,036,700.00 | 720,063,388.00 |
| 单季度营业总成本(元) | 896,797,062.00 | 1,714,332,856.00 | 408,379,829.00 | 1,139,702,421.00 | 709,587,250.00 | 1,639,776,701.00 | 326,930,262.00 | 951,431,944.00 | 600,235,666.00 | 1,329,298,730.00 | 294,858,984.00 |
| 单季度营业收入(元) | 1,259,703,264.00 | 2,142,333,427.00 | 956,190,486.00 | 1,064,451,902.00 | 1,048,328,266.00 | 2,064,584,445.00 | 867,078,770.00 | 791,009,401.00 | 954,462,496.00 | 1,796,036,700.00 | 720,063,388.00 |
| 单季度营业利润(元) | 376,591,342.00 | 441,638,526.00 | 554,719,557.00 | -187,407,053.00 | 339,851,349.00 | 428,915,862.00 | 542,512,182.00 | -332,503,245.00 | 359,987,522.00 | 474,846,803.00 | 444,104,861.00 |
| 单季度利润总额(元) | 367,721,094.00 | 438,590,450.00 | 554,676,341.00 | -196,233,118.00 | 335,024,201.00 | 429,378,257.00 | 542,506,815.00 | -341,491,198.00 | 356,438,293.00 | 499,014,836.00 | 444,014,307.00 |
| 单季度净利润(元) | 361,861,833.00 | 426,707,257.00 | 553,046,887.00 | -198,313,442.00 | 330,780,626.00 | 419,270,819.00 | 532,597,748.00 | -335,956,891.00 | 354,397,784.00 | 490,066,015.00 | 437,792,842.00 |
| 单季度归属母公司股东的净利润(元) | 363,848,362.00 | 428,847,365.00 | 554,734,945.00 | -230,222,808.00 | 333,520,092.00 | 425,023,071.00 | 535,393,662.00 | -312,852,685.00 | 356,931,068.00 | 490,310,657.00 | 440,902,576.00 |
| 单季度经营活动产生的现金流量(元) | -727,850,872.00 | -1,403,748,650.00 | 5,103,494,325.00 | -1,254,321,311.00 | -723,335,068.00 | -1,284,545,929.00 | 4,776,881,866.00 | -1,110,898,646.00 | -407,375,139.00 | -611,196,707.00 | 3,388,890,951.00 |
| 单季度投资活动产生的现金流量(元) | 347,265,203.00 | -719,942,947.00 | -320,042,826.00 | -1,319,724,350.00 | -201,560,088.00 | 474,782,477.00 | -375,055,332.00 | 419,295,159.00 | 608,031,112.00 | -1,201,966,049.00 | 1,008,691,027.00 |
| 单季度筹资活动产生的现金流量(元) | -860,683.00 | -790,315,984.00 | -1,308,965.00 | -27,718,854.00 | -5,278,351.00 | -746,625,562.00 | -518,494.00 | -14,489,110.00 | -200,000.00 | -706,404,280.00 | -568,454.00 |
| 单季度现金及现金等价物净增加(元) | -381,446,351.00 | -2,914,007,581.00 | 4,782,142,534.00 | -2,601,764,515.00 | -930,173,506.00 | -1,556,389,014.00 | 4,401,308,039.00 | -706,092,596.00 | 200,455,973.00 | -2,519,567,036.00 | 4,397,013,525.00 |