| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 22.00 | 22.00 | 24.00 | 25.00 | 21.00 | 24.00 | 25.00 | 20.00 | 26.00 | 23.00 | 28.00 |
| 单季度销售净利率(%) | 1.00 | 7.00 | 9.00 | 8.00 | 7.00 | 9.00 | 8.00 | - | 7.00 | 10.00 | 5.00 |
| 单季度净资产收益率ROE(%) | - | 5.00 | 4.00 | 8.00 | 5.00 | 5.00 | 3.00 | - | 2.00 | 5.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | - | 1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 842,010,544.00 | 1,006,793,028.00 | 752,199,794.00 | 1,586,581,098.00 | 979,574,621.00 | 811,817,842.00 | 526,544,940.00 | 1,142,100,327.00 | 491,681,716.00 | 669,242,657.00 | 319,573,118.00 |
| 单季度营业总成本(元) | 821,546,560.00 | 928,649,734.00 | 685,005,756.00 | 1,402,872,797.00 | 913,599,396.00 | 753,477,524.00 | 492,619,288.00 | 1,075,481,602.00 | 474,367,209.00 | 601,789,581.00 | 301,578,093.00 |
| 单季度营业收入(元) | 842,010,544.00 | 1,006,793,028.00 | 752,199,794.00 | 1,586,581,098.00 | 979,574,621.00 | 811,817,842.00 | 526,544,940.00 | 1,142,100,327.00 | 491,681,716.00 | 669,242,657.00 | 319,573,118.00 |
| 单季度营业利润(元) | 7,788,093.00 | 79,970,407.00 | 78,813,387.00 | 134,896,765.00 | 73,443,306.00 | 74,837,445.00 | 48,299,900.00 | 6,043,680.00 | 33,725,346.00 | 66,699,075.00 | 20,772,442.00 |
| 单季度利润总额(元) | 7,057,367.00 | 80,184,910.00 | 79,746,982.00 | 131,168,106.00 | 77,705,392.00 | 75,770,375.00 | 50,521,583.00 | 6,599,263.00 | 34,007,450.00 | 70,721,371.00 | 20,743,954.00 |
| 单季度净利润(元) | 6,753,454.00 | 75,397,377.00 | 67,885,187.00 | 121,609,968.00 | 68,749,542.00 | 72,408,030.00 | 42,597,603.00 | 3,411,655.00 | 33,571,434.00 | 65,278,614.00 | 17,502,623.00 |
| 单季度归属母公司股东的净利润(元) | 7,017,336.00 | 74,766,202.00 | 67,171,538.00 | 119,464,965.00 | 68,187,935.00 | 70,734,327.00 | 40,697,631.00 | 939,419.00 | 32,821,122.00 | 64,366,224.00 | 16,301,779.00 |
| 单季度经营活动产生的现金流量(元) | 87,656,928.00 | -81,016,344.00 | -13,387,641.00 | 398,733,562.00 | 84,698,894.00 | 5,623,552.00 | -71,872,225.00 | 67,973,518.00 | -135,313,243.00 | -72,012,458.00 | -175,210,893.00 |
| 单季度投资活动产生的现金流量(元) | 12,011,484.00 | -29,511,954.00 | -17,068,296.00 | -2,144,490.00 | -15,215,452.00 | -24,391,243.00 | -23,995,884.00 | -18,016,587.00 | 9,058,472.00 | -39,478,491.00 | -34,489,849.00 |
| 单季度筹资活动产生的现金流量(元) | -236,386,886.00 | -106,482,586.00 | 86,841,419.00 | -355,995,421.00 | -43,444,716.00 | -100,376,245.00 | 327,626,244.00 | -185,052,545.00 | 284,360,223.00 | 339,695,217.00 | 105,199,069.00 |
| 单季度现金及现金等价物净增加(元) | -136,952,193.00 | -216,977,647.00 | 56,389,622.00 | 40,511,158.00 | 25,850,585.00 | -118,258,666.00 | 231,543,657.00 | -135,044,488.00 | 158,734,335.00 | 229,003,744.00 | -104,746,245.00 |