| 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(%) | 35.00 | 38.00 | 37.00 | 25.00 | 40.00 | 46.00 | 41.00 | 49.00 | 39.00 | 34.00 | 42.00 |
| 单季度销售净利率(%) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | -6.00 | 6.00 | -5.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | - | - | - | - | -4.00 | 1.00 | -4.00 | - |
| 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) | 1,821,060,279.00 | 1,709,921,329.00 | 1,943,638,013.00 | 1,535,530,965.00 | 1,833,735,230.00 | 1,697,142,607.00 | 1,939,854,315.00 | 1,471,108,721.00 | 1,901,610,995.00 | 1,628,969,161.00 | 1,918,680,826.00 |
| 单季度营业总成本(元) | 1,757,029,695.00 | 1,635,542,582.00 | 1,888,473,616.00 | 1,453,920,711.00 | 1,801,149,087.00 | 1,631,638,659.00 | 1,879,046,327.00 | 1,505,480,586.00 | 1,901,410,288.00 | 1,735,300,223.00 | 1,865,795,290.00 |
| 单季度营业收入(元) | 1,821,060,279.00 | 1,709,921,329.00 | 1,943,638,013.00 | 1,535,530,965.00 | 1,833,735,230.00 | 1,697,142,607.00 | 1,939,854,315.00 | 1,471,108,721.00 | 1,901,610,995.00 | 1,628,969,161.00 | 1,918,680,826.00 |
| 单季度营业利润(元) | 63,177,967.00 | 76,640,928.00 | 66,693,526.00 | 99,851,534.00 | 68,246,323.00 | 70,116,029.00 | 61,665,962.00 | 1,437,484.00 | 177,493,821.00 | -114,968,842.00 | 53,792,833.00 |
| 单季度利润总额(元) | 61,919,961.00 | 69,584,592.00 | 67,345,770.00 | 89,146,704.00 | 61,535,855.00 | 74,947,386.00 | 61,813,948.00 | -2,497,643.00 | 171,212,294.00 | -114,774,839.00 | 55,400,013.00 |
| 单季度净利润(元) | 32,400,660.00 | 40,318,217.00 | 41,991,228.00 | 33,206,433.00 | 27,880,683.00 | 46,809,237.00 | 38,267,865.00 | -87,026,469.00 | 116,166,641.00 | -79,463,403.00 | 33,712,002.00 |
| 单季度归属母公司股东的净利润(元) | 3,393,187.00 | 840,664.00 | 13,444,001.00 | 1,966,353.00 | 4,502,865.00 | 2,717,020.00 | 9,547,700.00 | -102,500,290.00 | 29,306,565.00 | -89,602,325.00 | 3,395,626.00 |
| 单季度经营活动产生的现金流量(元) | 342,861,982.00 | 480,946,101.00 | -157,654,743.00 | 323,836,976.00 | 318,439,120.00 | 691,342,896.00 | 554,580,893.00 | -15,683,244.00 | 731,002,294.00 | -44,952,072.00 | 58,052,444.00 |
| 单季度投资活动产生的现金流量(元) | -89,796,008.00 | -121,497,313.00 | -93,889,066.00 | -136,098,725.00 | -82,518,457.00 | -100,756,428.00 | -41,158,627.00 | -101,071,560.00 | -74,537,089.00 | -75,114,829.00 | -136,089,634.00 |
| 单季度筹资活动产生的现金流量(元) | -306,540,350.00 | -286,974,278.00 | 13,534,591.00 | -55,484,801.00 | -413,169,288.00 | -357,833,296.00 | -427,216,799.00 | 43,257,064.00 | -904,186,775.00 | -133,665,071.00 | 331,882,960.00 |
| 单季度现金及现金等价物净增加(元) | -53,500,603.00 | 72,489,187.00 | -238,008,304.00 | 132,228,813.00 | -177,257,844.00 | 232,852,783.00 | 86,169,782.00 | -73,522,766.00 | -247,610,940.00 | -253,632,585.00 | 253,830,930.00 |