| 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 | - | - | - | 1.00 |
| 单季度销售毛利率(%) | 49.00 | 52.00 | 65.00 | 40.00 | 62.00 | 60.00 | 78.00 | 71.00 | 56.00 | 42.00 | 74.00 |
| 单季度销售净利率(%) | 10.00 | 16.00 | 25.00 | 17.00 | 19.00 | 23.00 | 32.00 | 33.00 | 19.00 | 10.00 | 35.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 10.00 | 4.00 | 1.00 | - | 7.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | 1.00 | - | - | 4.00 | 2.00 | - | - | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 581,120,083.00 | 543,262,386.00 | 909,616,181.00 | 1,217,040,875.00 | 523,377,736.00 | 567,963,008.00 | 4,276,929,233.00 | 1,571,157,281.00 | 473,074,500.00 | 459,887,063.00 | 2,549,374,759.00 |
| 单季度营业总成本(元) | 512,312,755.00 | 460,682,654.00 | 603,037,091.00 | 980,383,788.00 | 381,582,089.00 | 422,710,686.00 | 2,451,294,597.00 | 911,613,102.00 | 365,553,868.00 | 461,445,807.00 | 1,351,721,618.00 |
| 单季度营业收入(元) | 581,120,083.00 | 543,262,386.00 | 909,616,181.00 | 1,217,040,875.00 | 523,377,736.00 | 567,963,008.00 | 4,276,929,233.00 | 1,571,157,281.00 | 473,074,500.00 | 459,887,063.00 | 2,549,374,759.00 |
| 单季度营业利润(元) | 82,957,550.00 | 106,985,755.00 | 307,335,654.00 | 255,811,459.00 | 142,073,315.00 | 174,761,601.00 | 1,835,743,598.00 | 675,540,515.00 | 135,611,130.00 | 51,477,256.00 | 1,224,185,404.00 |
| 单季度利润总额(元) | 83,243,944.00 | 107,257,782.00 | 307,142,083.00 | 254,769,738.00 | 142,079,060.00 | 175,673,571.00 | 1,835,344,407.00 | 676,106,523.00 | 136,505,632.00 | 51,178,842.00 | 1,223,786,932.00 |
| 单季度净利润(元) | 59,989,735.00 | 86,793,641.00 | 230,927,171.00 | 205,347,841.00 | 100,007,093.00 | 131,110,007.00 | 1,361,821,253.00 | 521,341,680.00 | 92,191,603.00 | 44,176,396.00 | 894,567,589.00 |
| 单季度归属母公司股东的净利润(元) | 62,901,118.00 | 99,600,270.00 | 228,094,379.00 | 197,987,320.00 | 108,733,913.00 | 140,042,907.00 | 1,372,025,799.00 | 520,860,521.00 | 104,335,757.00 | 51,815,246.00 | 906,562,411.00 |
| 单季度经营活动产生的现金流量(元) | 320,877,577.00 | -291,584,496.00 | -152,642,109.00 | -104,901,283.00 | -559,773,764.00 | -4,932,773,247.00 | -1,105,529,360.00 | 1,731,151,013.00 | -3,086,250,921.00 | 124,335,925.00 | -1,300,782,297.00 |
| 单季度投资活动产生的现金流量(元) | 156,414,186.00 | -1,059,704,068.00 | -4,686,182.00 | -176,054,152.00 | -1,520,093.00 | 66,150,269.00 | 1,388,879,822.00 | -1,165,931,170.00 | 3,714,815,638.00 | -3,321,238,138.00 | 3,119,770,956.00 |
| 单季度筹资活动产生的现金流量(元) | -383,504,141.00 | 728,056,185.00 | 2,786,491,591.00 | 482,736,376.00 | 247,352,318.00 | 1,358,976,706.00 | 3,010,803,211.00 | -2,480,638,161.00 | 3,518,272,945.00 | -1,046,784,494.00 | 658,187,147.00 |
| 单季度现金及现金等价物净增加(元) | 93,787,621.00 | -623,202,651.00 | 2,629,163,300.00 | 201,877,772.00 | -313,941,539.00 | -3,507,646,271.00 | 3,294,153,674.00 | -1,915,178,404.00 | 4,146,715,976.00 | -4,243,565,021.00 | 2,477,175,806.00 |