| 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 | - | - |
| 单季度销售毛利率(%) | 67.00 | 62.00 | 61.00 | 63.00 | 65.00 | 58.00 | 58.00 | 59.00 | 62.00 | 59.00 | 57.00 |
| 单季度销售净利率(%) | 23.00 | 8.00 | -2.00 | -5.00 | 23.00 | 9.00 | -2.00 | -7.00 | 22.00 | 13.00 | -5.00 |
| 单季度净资产收益率ROE(%) | 14.00 | 3.00 | -1.00 | -2.00 | 16.00 | 4.00 | -1.00 | -2.00 | 15.00 | 5.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 7.00 | 1.00 | - | -1.00 | 7.00 | 2.00 | - | -1.00 | 7.00 | 3.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 941,610,127.00 | 539,463,805.00 | 420,968,671.00 | 501,608,971.00 | 1,084,118,621.00 | 625,706,559.00 | 447,667,888.00 | 459,603,455.00 | 1,080,583,308.00 | 611,280,715.00 | 435,677,102.00 |
| 单季度营业总成本(元) | 651,201,478.00 | 487,446,386.00 | 425,421,014.00 | 527,839,422.00 | 764,314,989.00 | 562,325,973.00 | 456,637,093.00 | 490,970,874.00 | 773,987,416.00 | 513,055,071.00 | 457,251,351.00 |
| 单季度营业收入(元) | 941,610,127.00 | 539,463,805.00 | 420,968,671.00 | 501,608,971.00 | 1,084,118,621.00 | 625,706,559.00 | 447,667,888.00 | 459,603,455.00 | 1,080,583,308.00 | 611,280,715.00 | 435,677,102.00 |
| 单季度营业利润(元) | 287,468,068.00 | 53,224,213.00 | 1,860,694.00 | -23,027,773.00 | 319,387,133.00 | 63,143,096.00 | -2,634,173.00 | -33,940,736.00 | 301,153,341.00 | 92,684,336.00 | -14,140,173.00 |
| 单季度利润总额(元) | 274,641,542.00 | 47,742,126.00 | 66,514.00 | -25,039,050.00 | 319,988,023.00 | 61,230,807.00 | -2,546,543.00 | -33,653,901.00 | 299,581,772.00 | 92,638,085.00 | -14,547,783.00 |
| 单季度净利润(元) | 220,408,827.00 | 41,401,290.00 | -8,392,012.00 | -25,354,143.00 | 253,677,036.00 | 56,802,908.00 | -8,802,882.00 | -31,981,786.00 | 236,344,141.00 | 81,858,315.00 | -19,820,402.00 |
| 单季度归属母公司股东的净利润(元) | 220,390,455.00 | 41,402,434.00 | -8,394,514.00 | -25,311,855.00 | 253,648,217.00 | 56,805,860.00 | -8,809,500.00 | -31,952,347.00 | 236,290,217.00 | 81,848,661.00 | -19,812,294.00 |
| 单季度经营活动产生的现金流量(元) | 392,242,771.00 | 142,674,138.00 | -12,565,623.00 | -167,482,582.00 | 471,584,550.00 | 223,502,738.00 | 2,083,017.00 | -227,475,610.00 | 570,065,745.00 | 251,161,987.00 | -37,643,844.00 |
| 单季度投资活动产生的现金流量(元) | -86,662,408.00 | 156,779,812.00 | -39,946,222.00 | 105,704,863.00 | -205,313,714.00 | 245,722,032.00 | -255,085,083.00 | 219,811,345.00 | -585,273,847.00 | 109,092,910.00 | 249,401,064.00 |
| 单季度筹资活动产生的现金流量(元) | -151,439,133.00 | -169,646,934.00 | -36,177,435.00 | -39,161,962.00 | -61,580,583.00 | -282,067,626.00 | -38,224,554.00 | -55,469,457.00 | -163,701,287.00 | -165,793,272.00 | -25,427,786.00 |
| 单季度现金及现金等价物净增加(元) | 147,803,163.00 | 136,021,935.00 | -86,971,524.00 | -104,630,685.00 | 204,690,253.00 | 189,190,627.00 | -289,487,634.00 | -59,598,064.00 | -180,762,890.00 | 193,698,965.00 | 187,330,120.00 |