| 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 | 2.00 | 2.00 | 2.00 |
| 单季度销售毛利率(%) | 36.00 | 37.00 | 32.00 | 34.00 | 35.00 | 40.00 | 38.00 | 37.00 | 45.00 | 43.00 | 46.00 |
| 单季度销售净利率(%) | - | 5.00 | -1.00 | 3.00 | 14.00 | 6.00 | 7.00 | 9.00 | 21.00 | 20.00 | 21.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | - | 1.00 | 4.00 | 2.00 | 2.00 | 4.00 | 10.00 | 10.00 | 13.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 6.00 | 6.00 | 8.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,737,946,296.00 | 2,039,645,415.00 | 1,841,260,736.00 | 2,230,005,782.00 | 2,001,110,411.00 | 2,190,945,443.00 | 2,117,566,265.00 | 3,268,161,494.00 | 3,895,446,381.00 | 4,061,112,063.00 | 4,251,354,600.00 |
| 单季度营业总成本(元) | 1,611,293,308.00 | 1,767,197,710.00 | 1,739,097,570.00 | 2,059,531,200.00 | 1,899,083,334.00 | 1,855,157,863.00 | 1,821,458,552.00 | 2,852,741,199.00 | 2,895,083,513.00 | 3,060,663,468.00 | 3,133,771,799.00 |
| 单季度营业收入(元) | 1,737,946,296.00 | 2,039,645,415.00 | 1,841,260,736.00 | 2,230,005,782.00 | 2,001,110,411.00 | 2,190,945,443.00 | 2,117,566,265.00 | 3,268,161,494.00 | 3,895,446,381.00 | 4,061,112,063.00 | 4,251,354,600.00 |
| 单季度营业利润(元) | 8,110,106.00 | 127,122,466.00 | -25,021,249.00 | 117,346,938.00 | 306,110,131.00 | 171,864,304.00 | 164,440,701.00 | 348,165,372.00 | 945,983,009.00 | 977,952,089.00 | 1,075,133,879.00 |
| 单季度利润总额(元) | -936,216.00 | 123,683,278.00 | -26,805,942.00 | 113,124,770.00 | 301,234,662.00 | 168,661,566.00 | 157,267,546.00 | 343,537,672.00 | 924,433,077.00 | 977,074,578.00 | 1,075,684,383.00 |
| 单季度净利润(元) | 605,933.00 | 109,681,342.00 | -26,419,413.00 | 70,258,822.00 | 284,414,090.00 | 141,618,621.00 | 140,616,978.00 | 307,829,291.00 | 801,769,568.00 | 823,961,626.00 | 909,423,394.00 |
| 单季度归属母公司股东的净利润(元) | 4,188,789.00 | 108,287,288.00 | -18,637,084.00 | 67,364,962.00 | 291,173,711.00 | 135,230,269.00 | 149,613,208.00 | 304,441,985.00 | 805,374,277.00 | 792,795,200.00 | 850,173,751.00 |
| 单季度经营活动产生的现金流量(元) | 277,632,563.00 | 172,593,431.00 | -138,310,819.00 | 723,009,478.00 | 154,180,335.00 | 133,808,352.00 | 219,822,454.00 | 617,769,423.00 | 476,774,452.00 | 763,013,181.00 | 90,285,682.00 |
| 单季度投资活动产生的现金流量(元) | -149,317,481.00 | -114,891,799.00 | -97,210,373.00 | -150,399,019.00 | -182,456,122.00 | -158,170,748.00 | -143,508,543.00 | -233,803,713.00 | -204,709,950.00 | -177,353,332.00 | -232,502,438.00 |
| 单季度筹资活动产生的现金流量(元) | 21,233,089.00 | -374,716,793.00 | -109,628,338.00 | -149,479,193.00 | 86,880,390.00 | -950,179,951.00 | -49,236,811.00 | -129,211,016.00 | -660,140,878.00 | -38,843,521.00 | -40,371,341.00 |
| 单季度现金及现金等价物净增加(元) | 144,524,128.00 | -314,181,098.00 | -344,946,186.00 | 409,539,170.00 | 55,429,563.00 | -941,973,825.00 | 18,662,380.00 | 251,040,289.00 | -363,866,604.00 | 566,988,159.00 | -184,306,160.00 |