| 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(%) | 23.00 | 27.00 | 27.00 | 29.00 | 24.00 | 27.00 | 27.00 | 33.00 | 28.00 | 25.00 | 25.00 |
| 单季度销售净利率(%) | -1.00 | 5.00 | 2.00 | 1.00 | 6.00 | 6.00 | 5.00 | 5.00 | 8.00 | 8.00 | 4.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 2.00 | 1.00 | - | 3.00 | 2.00 | 2.00 | 3.00 | 4.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | - | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,041,018,306.00 | 2,062,789,588.00 | 2,072,478,430.00 | 2,257,040,254.00 | 2,369,006,514.00 | 2,343,216,696.00 | 2,178,109,256.00 | 2,860,314,286.00 | 2,873,136,832.00 | 2,592,362,644.00 | 2,168,604,932.00 |
| 单季度营业总成本(元) | 2,022,137,472.00 | 1,951,555,265.00 | 1,947,948,530.00 | 2,148,521,981.00 | 2,285,541,283.00 | 2,178,867,010.00 | 2,039,063,188.00 | 2,626,225,107.00 | 2,595,938,570.00 | 2,364,410,783.00 | 2,056,709,943.00 |
| 单季度营业收入(元) | 2,041,018,306.00 | 2,062,789,588.00 | 2,072,478,430.00 | 2,257,040,254.00 | 2,369,006,514.00 | 2,343,216,696.00 | 2,178,109,256.00 | 2,860,314,286.00 | 2,873,136,832.00 | 2,592,362,644.00 | 2,168,604,932.00 |
| 单季度营业利润(元) | 26,228,948.00 | 148,622,577.00 | 83,595,819.00 | 101,493,955.00 | 204,932,733.00 | 188,221,132.00 | 152,155,554.00 | 194,225,528.00 | 290,850,295.00 | 223,273,446.00 | 108,023,312.00 |
| 单季度利润总额(元) | 24,162,746.00 | 152,249,110.00 | 84,573,240.00 | 100,911,727.00 | 206,703,833.00 | 190,093,769.00 | 157,845,783.00 | 187,129,922.00 | 293,054,655.00 | 230,711,972.00 | 108,754,743.00 |
| 单季度净利润(元) | -10,173,764.00 | 104,754,303.00 | 47,521,987.00 | 28,971,555.00 | 152,340,321.00 | 141,976,531.00 | 119,347,204.00 | 147,717,672.00 | 232,311,932.00 | 195,201,540.00 | 79,878,925.00 |
| 单季度归属母公司股东的净利润(元) | -40,881,168.00 | 68,702,271.00 | 22,603,808.00 | -10,156,707.00 | 108,474,348.00 | 93,943,046.00 | 81,035,808.00 | 111,703,057.00 | 146,488,295.00 | 118,229,248.00 | 41,325,858.00 |
| 单季度经营活动产生的现金流量(元) | 121,593,478.00 | 127,740,095.00 | -40,845,966.00 | 545,202,524.00 | 170,116,743.00 | 144,375,085.00 | -129,971,560.00 | 267,969,744.00 | -420,999,106.00 | 58,304,679.00 | -334,135,476.00 |
| 单季度投资活动产生的现金流量(元) | -66,972,608.00 | -70,371,883.00 | -73,048,799.00 | -195,942,269.00 | 83,727,016.00 | -90,710,494.00 | -24,415,653.00 | -60,582,838.00 | 13,585,684.00 | -233,947,335.00 | -41,625,766.00 |
| 单季度筹资活动产生的现金流量(元) | -112,839,106.00 | 51,863,864.00 | 112,441,215.00 | -175,942,341.00 | -307,179,167.00 | -26,581,113.00 | 178,384,766.00 | -182,370,829.00 | 376,470,322.00 | 153,474,209.00 | 140,559,583.00 |
| 单季度现金及现金等价物净增加(元) | -58,696,821.00 | 109,130,064.00 | -1,402,982.00 | 172,843,947.00 | -53,421,840.00 | 27,658,981.00 | 23,915,909.00 | 24,351,240.00 | -30,320,402.00 | -21,944,368.00 | -234,917,582.00 |