| 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(%) | 31.00 | 33.00 | 25.00 | 42.00 | 32.00 | 29.00 | 26.00 | 39.00 | 31.00 | 34.00 | 20.00 |
| 单季度销售净利率(%) | 7.00 | 7.00 | 2.00 | 14.00 | 8.00 | 6.00 | 2.00 | 14.00 | 8.00 | 9.00 | -2.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | 1.00 | 6.00 | 2.00 | 1.00 | 1.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | - | 4.00 | 2.00 | 1.00 | - | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 938,091,623.00 | 875,388,973.00 | 774,397,485.00 | 1,488,705,237.00 | 937,081,355.00 | 817,318,480.00 | 766,394,873.00 | 1,398,389,564.00 | 840,415,122.00 | 656,266,282.00 | 662,636,525.00 |
| 单季度营业总成本(元) | 857,613,983.00 | 793,181,164.00 | 761,763,473.00 | 1,228,156,295.00 | 857,815,977.00 | 771,333,464.00 | 753,209,627.00 | 1,176,311,077.00 | 776,020,956.00 | 589,861,380.00 | 691,513,842.00 |
| 单季度营业收入(元) | 938,091,623.00 | 875,388,973.00 | 774,397,485.00 | 1,488,705,237.00 | 937,081,355.00 | 817,318,480.00 | 766,394,873.00 | 1,398,389,564.00 | 840,415,122.00 | 656,266,282.00 | 662,636,525.00 |
| 单季度营业利润(元) | 81,209,758.00 | 64,231,667.00 | 19,339,880.00 | 232,846,052.00 | 79,048,905.00 | 47,698,823.00 | 26,147,646.00 | 220,835,978.00 | 80,358,833.00 | 58,056,124.00 | -9,543,635.00 |
| 单季度利润总额(元) | 81,185,259.00 | 64,013,795.00 | 18,553,485.00 | 236,545,730.00 | 78,957,087.00 | 47,191,484.00 | 26,157,340.00 | 220,522,448.00 | 79,662,748.00 | 58,182,810.00 | -10,173,772.00 |
| 单季度净利润(元) | 69,384,642.00 | 62,400,398.00 | 13,871,069.00 | 206,502,003.00 | 71,946,946.00 | 51,426,410.00 | 17,043,546.00 | 194,264,919.00 | 67,586,233.00 | 56,390,002.00 | -11,138,906.00 |
| 单季度归属母公司股东的净利润(元) | 65,763,547.00 | 56,258,401.00 | 20,815,558.00 | 185,038,154.00 | 64,570,806.00 | 46,426,803.00 | 19,725,147.00 | 178,362,805.00 | 58,646,676.00 | 49,797,219.00 | -11,176,859.00 |
| 单季度经营活动产生的现金流量(元) | 133,618,157.00 | -30,334,218.00 | -415,288,814.00 | 672,724,036.00 | 160,634,978.00 | -21,789,989.00 | -466,161,966.00 | 575,593,789.00 | 151,448,584.00 | -13,016,195.00 | -502,529,111.00 |
| 单季度投资活动产生的现金流量(元) | -313,990,779.00 | 633,178,500.00 | -836,187,287.00 | 759,907,844.00 | -12,618,499.00 | -439,942,191.00 | -436,381,245.00 | 270,253,812.00 | -144,384,970.00 | 68,862,310.00 | -304,261,242.00 |
| 单季度筹资活动产生的现金流量(元) | -146,557,584.00 | -130,702,089.00 | -3,883,449.00 | -15,599,081.00 | -93,896,223.00 | -22,311,037.00 | 607,892,673.00 | -21,850,527.00 | -14,963,387.00 | -42,847,339.00 | -1,115,233.00 |
| 单季度现金及现金等价物净增加(元) | -326,873,256.00 | 472,163,662.00 | -1,255,321,471.00 | 1,416,854,877.00 | 54,218,599.00 | -483,892,446.00 | -294,766,843.00 | 824,456,491.00 | -7,993,426.00 | 12,798,627.00 | -807,967,502.00 |