| 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(%) | 44.00 | 42.00 | 38.00 | 44.00 | 48.00 | 49.00 | 51.00 | 52.00 | 52.00 | 56.00 | 50.00 |
| 单季度销售净利率(%) | 21.00 | 20.00 | 18.00 | -130.00 | 26.00 | 29.00 | 25.00 | 21.00 | 33.00 | 35.00 | 28.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 4.00 | 3.00 | -16.00 | 3.00 | 4.00 | 5.00 | 3.00 | 5.00 | 5.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 2.00 | -10.00 | 2.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 945,350,270.00 | 1,138,386,948.00 | 1,004,271,789.00 | 789,469,274.00 | 838,185,441.00 | 996,249,934.00 | 1,307,482,632.00 | 861,721,806.00 | 875,675,273.00 | 798,762,688.00 | 1,176,560,688.00 |
| 单季度营业总成本(元) | 720,710,644.00 | 902,575,671.00 | 806,720,867.00 | 764,566,985.00 | 608,624,274.00 | 653,109,876.00 | 922,710,797.00 | 730,671,193.00 | 549,103,391.00 | 483,766,890.00 | 788,206,788.00 |
| 单季度营业收入(元) | 945,350,270.00 | 1,138,386,948.00 | 1,004,271,789.00 | 789,469,274.00 | 838,185,441.00 | 996,249,934.00 | 1,307,482,632.00 | 861,721,806.00 | 875,675,273.00 | 798,762,688.00 | 1,176,560,688.00 |
| 单季度营业利润(元) | 249,485,887.00 | 260,994,499.00 | 198,763,215.00 | -1,233,732,244.00 | 215,945,279.00 | 343,617,393.00 | 379,460,702.00 | 120,563,190.00 | 331,585,443.00 | 333,309,410.00 | 388,093,893.00 |
| 单季度利润总额(元) | 247,279,487.00 | 259,173,715.00 | 200,494,246.00 | -1,251,809,507.00 | 218,702,046.00 | 356,676,787.00 | 381,672,165.00 | 135,355,445.00 | 334,591,502.00 | 325,655,050.00 | 389,767,265.00 |
| 单季度净利润(元) | 200,760,731.00 | 227,827,829.00 | 177,186,922.00 | -1,028,775,909.00 | 214,814,857.00 | 292,186,708.00 | 332,327,792.00 | 181,673,908.00 | 291,374,581.00 | 282,944,493.00 | 330,526,089.00 |
| 单季度归属母公司股东的净利润(元) | 200,766,737.00 | 227,827,285.00 | 177,190,307.00 | -1,028,752,513.00 | 214,806,534.00 | 292,175,024.00 | 332,325,165.00 | 183,786,548.00 | 293,011,014.00 | 283,946,393.00 | 330,089,249.00 |
| 单季度经营活动产生的现金流量(元) | 448,639,905.00 | 405,447,909.00 | 200,989,515.00 | 447,972,908.00 | 540,830,688.00 | 507,919,273.00 | 122,444,974.00 | -36,068,205.00 | 132,906,166.00 | 246,594,401.00 | 252,013,311.00 |
| 单季度投资活动产生的现金流量(元) | -579,006,504.00 | -601,532,682.00 | -789,963,439.00 | -959,191,573.00 | -164,852,708.00 | 52,262,629.00 | -90,259,769.00 | 478,465,412.00 | -367,930,719.00 | -322,058,909.00 | -188,971,632.00 |
| 单季度筹资活动产生的现金流量(元) | -69,188,320.00 | 234,002,528.00 | 481,803,013.00 | 717,407,234.00 | -367,540,037.00 | -616,212,123.00 | 317,544,459.00 | -668,171,789.00 | -103,458,418.00 | 288,759,975.00 | 172,058,304.00 |
| 单季度现金及现金等价物净增加(元) | -194,087,996.00 | 33,847,214.00 | -107,407,554.00 | 349,290,496.00 | -64,993,398.00 | -44,974,662.00 | 352,187,844.00 | -270,455,991.00 | -321,687,194.00 | 227,112,484.00 | 233,057,822.00 |