| 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 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度销售毛利率(%) | 69.00 | 73.00 | 73.00 | 63.00 | 77.00 | 87.00 | 92.00 | 89.00 | 90.00 | 89.00 | 90.00 |
| 单季度销售净利率(%) | 1.00 | 22.00 | 17.00 | -104.00 | 13.00 | 36.00 | 43.00 | 33.00 | 46.00 | 50.00 | 44.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | -4.00 | 1.00 | 3.00 | 10.00 | 7.00 | 11.00 | 17.00 | 26.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | -4.00 | 1.00 | 3.00 | 7.00 | 5.00 | 9.00 | 12.00 | 17.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 582,066,295.00 | 613,532,458.00 | 752,512,644.00 | 541,887,799.00 | 805,253,559.00 | 1,277,039,117.00 | 2,886,602,038.00 | 2,534,668,035.00 | 2,720,793,122.00 | 2,758,504,083.00 | 3,171,223,475.00 |
| 单季度营业总成本(元) | 639,581,004.00 | 617,203,326.00 | 672,195,652.00 | 802,971,110.00 | 832,771,910.00 | 820,066,738.00 | 1,422,907,029.00 | 1,814,743,142.00 | 1,319,058,874.00 | 1,139,160,190.00 | 1,474,946,299.00 |
| 单季度营业收入(元) | 582,066,295.00 | 613,532,458.00 | 752,512,644.00 | 541,887,799.00 | 805,253,559.00 | 1,277,039,117.00 | 2,886,602,038.00 | 2,534,668,035.00 | 2,720,793,122.00 | 2,758,504,083.00 | 3,171,223,475.00 |
| 单季度营业利润(元) | -8,104,869.00 | 144,656,642.00 | 127,920,901.00 | -603,456,613.00 | 68,858,349.00 | 502,452,464.00 | 1,433,596,712.00 | 887,077,100.00 | 1,451,695,813.00 | 1,625,533,496.00 | 1,631,731,633.00 |
| 单季度利润总额(元) | -11,996,073.00 | 132,508,635.00 | 125,639,749.00 | -609,371,527.00 | 68,107,354.00 | 501,222,841.00 | 1,433,433,160.00 | 876,644,996.00 | 1,450,337,551.00 | 1,624,542,533.00 | 1,631,166,014.00 |
| 单季度净利润(元) | 6,889,526.00 | 133,812,954.00 | 129,783,657.00 | -565,261,148.00 | 102,436,143.00 | 456,586,881.00 | 1,252,742,514.00 | 823,992,558.00 | 1,260,075,321.00 | 1,392,465,393.00 | 1,386,767,882.00 |
| 单季度归属母公司股东的净利润(元) | 6,168,635.00 | 134,772,311.00 | 125,708,151.00 | -560,684,490.00 | 106,006,065.00 | 457,440,218.00 | 1,244,917,931.00 | 791,988,668.00 | 1,250,865,414.00 | 1,362,036,099.00 | 1,330,905,062.00 |
| 单季度经营活动产生的现金流量(元) | 69,247,742.00 | 119,267,237.00 | 9,280,280.00 | 646,747,846.00 | 724,953,390.00 | 479,805,047.00 | -313,683,356.00 | 1,019,730,367.00 | 1,392,285,450.00 | 1,272,475,218.00 | 448,101,537.00 |
| 单季度投资活动产生的现金流量(元) | -401,583,942.00 | -386,434,496.00 | -53,959,617.00 | -546,262,140.00 | -736,467,296.00 | -289,776,037.00 | -481,231,343.00 | -633,073,168.00 | -1,794,048,059.00 | -790,421,463.00 | -296,359,100.00 |
| 单季度筹资活动产生的现金流量(元) | -130,291,223.00 | -483,592,337.00 | -5,765,080.00 | 32,509,997.00 | -34,763,658.00 | -867,107,785.00 | -23,898,210.00 | 151,786,118.00 | -334,051,172.00 | 3,263,106,283.00 | 46,054,986.00 |
| 单季度现金及现金等价物净增加(元) | -467,488,777.00 | -749,572,708.00 | -50,239,801.00 | 130,966,324.00 | -47,836,633.00 | -662,784,240.00 | -821,899,852.00 | 528,332,706.00 | -715,582,450.00 | 3,766,528,247.00 | 192,570,932.00 |