| 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(%) | 8.00 | -17.00 | 25.00 | 155.00 | -35.00 | 20.00 | 56.00 | 90.00 | -20.00 | 19.00 | 31.00 |
| 单季度销售净利率(%) | 4,639.00 | 2,885.00 | 1,863.00 | -521.00 | 6,555.00 | 2,883.00 | 1,998.00 | 419.00 | 168.00 | 514.00 | 291.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | - | 3.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | 1.00 | - | - | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 458,965,704.00 | 511,568,880.00 | 535,669,109.00 | 480,368,649.00 | 499,981,522.00 | 509,184,479.00 | 522,744,063.00 | 545,142,152.00 | 621,839,529.00 | 643,380,755.00 | 632,875,451.00 |
| 单季度营业总成本(元) | 595,932,769.00 | 649,152,420.00 | 578,266,114.00 | 574,670,768.00 | 565,252,452.00 | 582,045,067.00 | 590,431,652.00 | 585,579,596.00 | 669,181,737.00 | 657,043,972.00 | 539,057,380.00 |
| 单季度营业收入(元) | 3,300,888.00 | 3,168,610.00 | 3,227,439.00 | 3,478,288.00 | 3,827,846.00 | 2,770,358.00 | 4,384,085.00 | 25,740,609.00 | 29,899,004.00 | 22,232,598.00 | 27,797,469.00 |
| 单季度营业利润(元) | 160,677,554.00 | 82,294,196.00 | 69,903,640.00 | -29,733,616.00 | 326,291,750.00 | 98,813,239.00 | 114,636,127.00 | 101,160,872.00 | 67,769,223.00 | 144,876,378.00 | 104,824,290.00 |
| 单季度利润总额(元) | 158,616,439.00 | 81,440,659.00 | 69,166,664.00 | -32,377,191.00 | 326,222,861.00 | 98,113,775.00 | 113,538,000.00 | 97,679,040.00 | 67,572,496.00 | 144,796,882.00 | 103,237,084.00 |
| 单季度净利润(元) | 153,138,304.00 | 91,401,528.00 | 60,130,639.00 | -18,136,176.00 | 250,906,816.00 | 79,882,123.00 | 87,613,363.00 | 107,904,890.00 | 50,350,434.00 | 114,183,895.00 | 80,885,164.00 |
| 单季度归属母公司股东的净利润(元) | 153,138,304.00 | 91,144,984.00 | 59,608,942.00 | -17,974,690.00 | 249,138,466.00 | 79,384,333.00 | 86,757,262.00 | 107,881,859.00 | 50,097,349.00 | 113,608,013.00 | 80,568,251.00 |
| 单季度经营活动产生的现金流量(元) | 2,238,933,378.00 | 354,386,988.00 | 1,232,777,313.00 | -1,664,682,823.00 | -85,825,862.00 | 693,909,240.00 | -963,946,419.00 | 29,651,778.00 | -261,881,434.00 | 1,668,461,223.00 | 164,296,424.00 |
| 单季度投资活动产生的现金流量(元) | 32,995,554.00 | -69,353,962.00 | 31,344,021.00 | 138,926,196.00 | 369,974,709.00 | 19,128,863.00 | -22,852,715.00 | 30,823,822.00 | 34,398,338.00 | 14,643,240.00 | 62,110,973.00 |
| 单季度筹资活动产生的现金流量(元) | -330,779,252.00 | -1,117,060,497.00 | -372,251,152.00 | 2,238,689,464.00 | -1,487,647,590.00 | 373,535,035.00 | -836,339,273.00 | 349,766,849.00 | -575,250,622.00 | -1,784,624,854.00 | 1,349,770,971.00 |
| 单季度现金及现金等价物净增加(元) | 1,941,239,990.00 | -831,658,379.00 | 891,910,626.00 | 712,190,852.00 | -1,203,786,666.00 | 1,089,451,389.00 | -1,824,192,794.00 | 409,487,829.00 | -800,700,569.00 | -100,359,076.00 | 1,576,044,650.00 |