| 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) | 2.00 | - | - | 1.00 | 2.00 | - | - | - | 1.00 | - | - |
| 单季度销售毛利率(%) | 44.00 | 44.00 | 46.00 | 50.00 | 50.00 | 40.00 | 41.00 | 39.00 | 41.00 | 40.00 | 40.00 |
| 单季度销售净利率(%) | 21.00 | 7.00 | 13.00 | 16.00 | 24.00 | 5.00 | 10.00 | 10.00 | 17.00 | 4.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 12.00 | 3.00 | 4.00 | 14.00 | 16.00 | 2.00 | 4.00 | 5.00 | 13.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 6.00 | 1.00 | 2.00 | 6.00 | 6.00 | 1.00 | 2.00 | 2.00 | 4.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,562,682,839.00 | 857,129,451.00 | 774,026,553.00 | 1,823,125,056.00 | 1,219,397,206.00 | 688,670,833.00 | 714,967,265.00 | 819,151,613.00 | 1,115,376,641.00 | 571,871,201.00 | 423,376,995.00 |
| 单季度营业总成本(元) | 1,194,200,738.00 | 796,127,594.00 | 652,400,550.00 | 1,414,312,063.00 | 859,999,297.00 | 669,865,769.00 | 652,540,300.00 | 761,726,837.00 | 892,433,780.00 | 552,427,453.00 | 412,507,029.00 |
| 单季度营业收入(元) | 1,562,682,839.00 | 857,129,451.00 | 774,026,553.00 | 1,823,125,056.00 | 1,219,397,206.00 | 688,670,833.00 | 714,967,265.00 | 819,151,613.00 | 1,115,376,641.00 | 571,871,201.00 | 423,376,995.00 |
| 单季度营业利润(元) | 367,482,010.00 | 62,498,514.00 | 121,075,396.00 | 348,362,467.00 | 336,706,614.00 | 37,476,435.00 | 79,944,973.00 | 87,188,277.00 | 212,202,621.00 | 25,477,088.00 | 28,463,335.00 |
| 单季度利润总额(元) | 367,911,732.00 | 62,294,209.00 | 121,161,557.00 | 349,009,004.00 | 336,695,116.00 | 37,567,305.00 | 79,687,767.00 | 86,835,881.00 | 211,019,364.00 | 25,505,772.00 | 28,343,727.00 |
| 单季度净利润(元) | 323,700,120.00 | 61,844,610.00 | 100,671,247.00 | 293,569,788.00 | 292,941,028.00 | 32,627,771.00 | 74,062,329.00 | 82,672,143.00 | 187,062,893.00 | 23,980,060.00 | 27,613,082.00 |
| 单季度归属母公司股东的净利润(元) | 321,003,218.00 | 59,656,185.00 | 94,451,588.00 | 287,500,823.00 | 295,779,748.00 | 30,909,847.00 | 72,611,642.00 | 76,754,554.00 | 183,750,068.00 | 20,404,558.00 | 26,081,414.00 |
| 单季度经营活动产生的现金流量(元) | -256,261,356.00 | -453,450,227.00 | 87,786,334.00 | 440,151,289.00 | 947,679,425.00 | -33,927,801.00 | 20,318,732.00 | 108,703,405.00 | 118,648,133.00 | 54,991,908.00 | 76,969,159.00 |
| 单季度投资活动产生的现金流量(元) | 8,052,855.00 | -6,231,458.00 | -130,992,534.00 | -156,379,668.00 | -197,409,833.00 | -202,282,673.00 | -54,133,251.00 | -468,741.00 | -41,739,449.00 | -644,066.00 | -61,293,066.00 |
| 单季度筹资活动产生的现金流量(元) | 402,137,144.00 | 363,832,713.00 | -28,200,529.00 | -416,693,863.00 | -374,485,293.00 | 125,411,905.00 | -41,909,849.00 | -208,230,505.00 | 63,482,112.00 | -31,606,094.00 | 23,296,244.00 |
| 单季度现金及现金等价物净增加(元) | 156,671,215.00 | -95,914,576.00 | -70,644,494.00 | -136,878,944.00 | 382,097,698.00 | -93,412,269.00 | -79,255,164.00 | -109,944,470.00 | 168,942,631.00 | 37,610,948.00 | 37,180,086.00 |