| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售净利率(%) | 21.00 | 13.00 | 13.00 | - | 14.00 | 22.00 | 32.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | - | - | - | 1.00 | 2.00 |
| 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) | 323,374,999.00 | 263,779,848.00 | 277,587,618.00 | 335,747,312.00 | 286,429,753.00 | 282,196,660.00 | 466,322,000.00 |
| 单季度营业总成本(元) | 234,077,485.00 | 213,250,558.00 | 229,527,585.00 | 316,356,834.00 | 239,198,472.00 | 213,746,703.00 | 267,027,914.00 |
| 单季度营业收入(元) | 323,374,999.00 | 263,779,848.00 | 277,587,618.00 | 335,747,312.00 | 286,429,753.00 | 282,196,660.00 | 466,322,000.00 |
| 单季度营业利润(元) | 89,297,513.00 | 50,529,289.00 | 48,060,033.00 | 19,390,478.00 | 47,231,281.00 | 68,449,957.00 | 199,294,086.00 |
| 单季度利润总额(元) | 90,183,921.00 | 50,486,801.00 | 47,902,100.00 | 11,760,816.00 | 50,159,323.00 | 68,011,741.00 | 195,993,869.00 |
| 单季度净利润(元) | 67,909,124.00 | 33,497,514.00 | 34,844,874.00 | -51,226.00 | 41,117,212.00 | 60,907,203.00 | 149,113,478.00 |
| 单季度归属母公司股东的净利润(元) | 67,929,466.00 | 33,503,429.00 | 34,831,672.00 | -431,633.00 | 41,144,895.00 | 60,908,026.00 | 148,925,157.00 |
| 单季度经营活动产生的现金流量(元) | 1,663,366,643.00 | -53,362,868.00 | -256,128,602.00 | 610,682,712.00 | -462,745,361.00 | 558,651,106.00 | -282,156,212.00 |
| 单季度投资活动产生的现金流量(元) | -7,716,333.00 | 24,123,290.00 | 30,251,522.00 | 39,269,764.00 | -28,559,364.00 | 1,258,307.00 | 31,415,858.00 |
| 单季度筹资活动产生的现金流量(元) | -10,123,573.00 | -13,584,182.00 | -60,889,273.00 | -12,567,245.00 | -11,919,079.00 | -68,642,496.00 | -7,954,368.00 |
| 单季度现金及现金等价物净增加(元) | 1,645,272,351.00 | -42,749,790.00 | -286,741,986.00 | 637,177,193.00 | -503,319,799.00 | 492,031,862.00 | -258,906,469.00 |