| 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(%) | 54.00 | 69.00 | 58.00 | 9.00 | 66.00 | 72.00 | 61.00 | 70.00 | 56.00 | 50.00 | 64.00 |
| 单季度销售净利率(%) | 55.00 | 53.00 | 12.00 | 61.00 | 31.00 | 67.00 | 81.00 | 21.00 | 244.00 | 146.00 | -19.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | 1.00 | 1.00 | 3.00 | 2.00 | 2.00 | 1.00 | 6.00 | 2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | 1.00 | - | - | - | 2.00 | 1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 457,148,069.00 | 245,182,051.00 | 980,182,507.00 | 279,382,467.00 | 1,205,458,160.00 | 293,049,147.00 | 247,847,857.00 | 276,298,045.00 | 289,128,305.00 | 168,298,821.00 | 1,172,994,249.00 |
| 单季度营业总成本(元) | 382,615,417.00 | 290,807,104.00 | 693,447,607.00 | 464,755,714.00 | 581,190,464.00 | 241,941,943.00 | 258,221,635.00 | 285,192,602.00 | 288,581,621.00 | 223,131,813.00 | 787,751,982.00 |
| 单季度营业收入(元) | 457,148,069.00 | 245,182,051.00 | 980,182,507.00 | 279,382,467.00 | 1,205,458,160.00 | 293,049,147.00 | 247,847,857.00 | 276,298,045.00 | 289,128,305.00 | 168,298,821.00 | 1,172,994,249.00 |
| 单季度营业利润(元) | 325,554,911.00 | 168,779,956.00 | 150,950,860.00 | 269,669,779.00 | 571,091,575.00 | 256,984,572.00 | 249,757,017.00 | -17,786,432.00 | 983,910,578.00 | 341,900,370.00 | -307,521,209.00 |
| 单季度利润总额(元) | 325,554,913.00 | 168,326,242.00 | 150,957,340.00 | 233,817,739.00 | 571,629,871.00 | 257,100,864.00 | 249,307,601.00 | -60,937,435.00 | 960,272,975.00 | 341,446,314.00 | -307,519,292.00 |
| 单季度净利润(元) | 252,326,533.00 | 130,453,725.00 | 119,458,726.00 | 171,028,115.00 | 374,996,030.00 | 194,875,442.00 | 199,746,091.00 | 58,737,707.00 | 706,714,798.00 | 245,446,062.00 | -223,253,717.00 |
| 单季度归属母公司股东的净利润(元) | 244,749,381.00 | 147,236,894.00 | 119,033,433.00 | 184,158,034.00 | 371,399,400.00 | 194,404,830.00 | 197,937,282.00 | 85,054,120.00 | 715,384,836.00 | 249,674,778.00 | -227,897,494.00 |
| 单季度经营活动产生的现金流量(元) | -336,906,582.00 | -128,912,485.00 | -1,816,570,318.00 | 12,794,770.00 | -1,387,309,260.00 | -580,685,169.00 | -830,212,033.00 | 841,382,852.00 | -346,275,636.00 | -508,682,605.00 | -442,163,140.00 |
| 单季度投资活动产生的现金流量(元) | 342,097,386.00 | -974,503,445.00 | -506,456,269.00 | -93,547,289.00 | -873,250,016.00 | -66,784,188.00 | -1,075,914,550.00 | 138,208,566.00 | -1,302,916,070.00 | 690,646,847.00 | -790,174,695.00 |
| 单季度筹资活动产生的现金流量(元) | -101,059,625.00 | 851,288,040.00 | 2,176,212,723.00 | 340,020,845.00 | 95,015,349.00 | 1,291,497,215.00 | 2,570,757,102.00 | 172,943,734.00 | 892,250,802.00 | 1,129,528,820.00 | 511,586,738.00 |
| 单季度现金及现金等价物净增加(元) | -108,387,202.00 | -245,105,509.00 | -146,443,445.00 | 248,657,610.00 | -2,169,360,492.00 | 686,659,701.00 | 648,686,809.00 | 1,154,646,018.00 | -733,448,915.00 | 1,331,838,520.00 | -723,151,374.00 |