| 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(%) | 42.00 | 36.00 | 42.00 | 35.00 | 33.00 | 43.00 | 48.00 | 26.00 | 45.00 | 47.00 | 23.00 |
| 单季度销售净利率(%) | 21.00 | 7.00 | 22.00 | -3.00 | 17.00 | 11.00 | 25.00 | 1.00 | 24.00 | 28.00 | 25.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 3.00 | -1.00 | 7.00 | 1.00 | 3.00 | 1.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | - | 2.00 | - | 1.00 | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 768,703,406.00 | 809,881,470.00 | 988,046,061.00 | 1,165,320,190.00 | 2,651,993,581.00 | 430,609,282.00 | 684,053,637.00 | 1,653,858,383.00 | 102,945,559.00 | 164,508,461.00 | 204,127,062.00 |
| 单季度营业总成本(元) | 606,491,274.00 | 757,229,759.00 | 771,979,255.00 | 1,079,171,940.00 | 2,106,846,049.00 | 397,662,976.00 | 521,445,826.00 | 1,626,341,960.00 | 109,482,691.00 | 122,590,257.00 | 195,787,861.00 |
| 单季度营业收入(元) | 768,703,406.00 | 809,881,470.00 | 988,046,061.00 | 1,165,320,190.00 | 2,651,993,581.00 | 430,609,282.00 | 684,053,637.00 | 1,653,858,383.00 | 102,945,559.00 | 164,508,461.00 | 204,127,062.00 |
| 单季度营业利润(元) | 196,076,681.00 | 87,095,385.00 | 258,579,983.00 | 9,602,738.00 | 579,645,901.00 | 74,310,259.00 | 218,716,544.00 | -450,328.00 | 37,224,666.00 | 64,060,926.00 | 68,502,161.00 |
| 单季度利润总额(元) | 195,193,850.00 | 85,868,356.00 | 258,060,947.00 | 7,426,523.00 | 578,940,607.00 | 70,168,876.00 | 222,399,005.00 | 907,100.00 | 37,362,616.00 | 63,446,342.00 | 68,861,682.00 |
| 单季度净利润(元) | 162,337,729.00 | 60,642,343.00 | 215,275,280.00 | -35,845,703.00 | 456,253,955.00 | 48,776,031.00 | 168,328,142.00 | 16,551,485.00 | 24,489,803.00 | 46,420,531.00 | 51,740,707.00 |
| 单季度归属母公司股东的净利润(元) | 158,461,070.00 | 57,729,899.00 | 205,842,552.00 | -46,135,312.00 | 407,978,821.00 | 50,884,444.00 | 170,610,972.00 | 28,928,242.00 | 25,114,522.00 | 47,573,037.00 | 51,870,075.00 |
| 单季度经营活动产生的现金流量(元) | 425,675,701.00 | 439,168,049.00 | 242,525,964.00 | 421,264,588.00 | 112,819,382.00 | -124,112,629.00 | 711,774,689.00 | 926,051,114.00 | -35,183,292.00 | 181,573,428.00 | 163,510,768.00 |
| 单季度投资活动产生的现金流量(元) | -79,360,252.00 | -179,857,002.00 | -625,653,348.00 | -171,262,170.00 | -780,602,074.00 | -371,978,000.00 | -1,094,940,632.00 | -563,502,251.00 | -218,145,702.00 | -81,209,778.00 | -45,996,934.00 |
| 单季度筹资活动产生的现金流量(元) | -431,764,249.00 | -854,804,042.00 | 568,218,772.00 | -64,024,323.00 | 808,578,081.00 | 585,855,748.00 | 425,662,797.00 | -1,079,386,038.00 | -179,280,334.00 | -191,256,027.00 | -111,336,208.00 |
| 单季度现金及现金等价物净增加(元) | -85,448,799.00 | -595,492,995.00 | 185,091,388.00 | 185,978,096.00 | 140,795,389.00 | 89,765,119.00 | 42,496,854.00 | -716,837,175.00 | -432,609,328.00 | -90,892,376.00 | 6,177,626.00 |