| 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(%) | 78.00 | 74.00 | 73.00 | 69.00 | 77.00 | 74.00 | 73.00 | 72.00 | 71.00 | 36.00 | 91.00 |
| 单季度销售净利率(%) | 22.00 | 27.00 | 17.00 | 11.00 | 20.00 | 13.00 | 9.00 | -5.00 | -54.00 | -215.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | -2.00 | -3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | - | -2.00 | -3.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 930,113,242.00 | 754,558,636.00 | 560,334,210.00 | 702,366,073.00 | 675,905,764.00 | 671,765,576.00 | 557,999,538.00 | 475,380,992.00 | 402,090,289.00 | 144,808,324.00 | 689,990,892.00 |
| 单季度营业总成本(元) | 739,718,292.00 | 640,098,810.00 | 541,954,966.00 | 660,838,067.00 | 536,936,127.00 | 580,829,663.00 | 528,077,591.00 | 610,900,992.00 | 574,041,891.00 | 543,791,897.00 | 500,134,590.00 |
| 单季度营业收入(元) | 930,113,242.00 | 754,558,636.00 | 560,334,210.00 | 702,366,073.00 | 675,905,764.00 | 671,765,576.00 | 557,999,538.00 | 475,380,992.00 | 402,090,289.00 | 144,808,324.00 | 689,990,892.00 |
| 单季度营业利润(元) | 222,909,033.00 | 226,233,185.00 | 113,115,835.00 | -1,927,667.00 | 153,170,305.00 | 104,217,302.00 | 59,826,047.00 | -140,576,129.00 | -226,699,055.00 | -338,417,191.00 | 136,819,601.00 |
| 单季度利润总额(元) | 222,752,166.00 | 227,292,189.00 | 113,560,344.00 | -4,880,056.00 | 151,327,531.00 | 102,003,020.00 | 57,690,583.00 | -149,567,772.00 | -229,039,718.00 | -340,718,703.00 | 136,853,238.00 |
| 单季度净利润(元) | 208,361,151.00 | 202,899,815.00 | 96,004,234.00 | 73,755,643.00 | 132,320,643.00 | 84,931,987.00 | 49,223,218.00 | -25,710,435.00 | -216,198,775.00 | -310,904,679.00 | 113,297,509.00 |
| 单季度归属母公司股东的净利润(元) | 208,361,151.00 | 202,899,817.00 | 96,004,278.00 | 73,592,689.00 | 132,320,638.00 | 84,931,981.00 | 49,223,261.00 | -25,710,441.00 | -216,198,782.00 | -310,904,686.00 | 113,297,551.00 |
| 单季度经营活动产生的现金流量(元) | 399,104,689.00 | -15,052,750.00 | 81,288,355.00 | 186,408,344.00 | -18,790,538.00 | -41,905,600.00 | -16,260,121.00 | -164,114,316.00 | 179,548,022.00 | 48,167,925.00 | 233,080,060.00 |
| 单季度投资活动产生的现金流量(元) | -281,649,893.00 | -169,328,879.00 | -28,899,782.00 | -1,050,940,240.00 | 61,545,240.00 | 57,404,325.00 | -45,406,853.00 | 169,248,000.00 | -189,218,570.00 | -79,989,298.00 | -342,485,995.00 |
| 单季度筹资活动产生的现金流量(元) | -34,646,677.00 | 37,512,686.00 | -951,941.00 | 758,202,597.00 | -1,301,112.00 | -1,284,331.00 | -918,526.00 | 68,443,546.00 | -6,214,906.00 | -162,878,546.00 | -220,099.00 |
| 单季度现金及现金等价物净增加(元) | 81,453,587.00 | -147,131,059.00 | 51,481,079.00 | -107,069,491.00 | 40,001,310.00 | 20,349,728.00 | -64,171,449.00 | 68,097,873.00 | -9,987,474.00 | -190,198,181.00 | -110,351,680.00 |