| 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(%) | 16.00 | 15.00 | 11.00 | 18.00 | 10.00 | 17.00 | 10.00 | 18.00 | 11.00 | 12.00 | 13.00 |
| 单季度销售净利率(%) | 1.00 | 3.00 | 6.00 | 1.00 | 3.00 | 4.00 | 6.00 | 3.00 | 4.00 | 3.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 3.00 | 3.00 | 4.00 | 2.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 1.00 | - | 1.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 965,296,689.00 | 1,346,791,968.00 | 654,250,581.00 | 2,176,427,907.00 | 1,376,879,547.00 | 1,657,657,394.00 | 891,871,466.00 | 2,259,256,895.00 | 1,024,951,945.00 | 1,714,173,263.00 | 639,418,486.00 |
| 单季度营业总成本(元) | 912,823,695.00 | 1,240,527,500.00 | 680,587,885.00 | 1,952,369,205.00 | 1,337,817,628.00 | 1,523,314,665.00 | 895,361,479.00 | 2,044,810,986.00 | 993,918,753.00 | 1,595,360,475.00 | 639,093,175.00 |
| 单季度营业收入(元) | 965,296,689.00 | 1,346,791,968.00 | 654,250,581.00 | 2,176,427,907.00 | 1,376,879,547.00 | 1,657,657,394.00 | 891,871,466.00 | 2,259,256,895.00 | 1,024,951,945.00 | 1,714,173,263.00 | 639,418,486.00 |
| 单季度营业利润(元) | 17,906,872.00 | 36,416,207.00 | 48,968,922.00 | 7,733,981.00 | 53,245,478.00 | 84,153,576.00 | 62,197,116.00 | 84,967,952.00 | 36,206,827.00 | 69,325,862.00 | 50,404,597.00 |
| 单季度利润总额(元) | 21,183,134.00 | 36,515,796.00 | 50,440,218.00 | 15,508,937.00 | 54,236,955.00 | 80,588,312.00 | 60,532,053.00 | 73,583,211.00 | 44,707,377.00 | 73,182,486.00 | 54,141,033.00 |
| 单季度净利润(元) | 11,866,654.00 | 34,803,473.00 | 38,379,761.00 | 14,092,741.00 | 40,835,302.00 | 63,123,072.00 | 49,023,861.00 | 64,284,254.00 | 39,138,806.00 | 59,510,891.00 | 42,148,539.00 |
| 单季度归属母公司股东的净利润(元) | 11,568,862.00 | 29,453,903.00 | 37,398,515.00 | 9,499,861.00 | 39,292,214.00 | 60,068,323.00 | 47,425,789.00 | 61,596,199.00 | 37,064,575.00 | 58,557,224.00 | 42,698,995.00 |
| 单季度经营活动产生的现金流量(元) | -16,262,585.00 | -70,615,533.00 | -52,875,599.00 | 255,495,322.00 | -375,501,299.00 | 454,430,435.00 | -64,155,184.00 | -157,404,042.00 | 7,369,792.00 | 202,319,343.00 | 138,862,415.00 |
| 单季度投资活动产生的现金流量(元) | -17,843,484.00 | -23,569,957.00 | -43,080,380.00 | -70,341,448.00 | -97,651,900.00 | 19,248,855.00 | -104,122,082.00 | -116,873,472.00 | 112,541,925.00 | -139,943,822.00 | -59,319,678.00 |
| 单季度筹资活动产生的现金流量(元) | -185,470,708.00 | 408,976,109.00 | -419,788,706.00 | -138,139,032.00 | -104,808,785.00 | 310,903,768.00 | 183,407,997.00 | 198,813,674.00 | 60,089,017.00 | -192,388,093.00 | 50,520,689.00 |
| 单季度现金及现金等价物净增加(元) | -219,528,046.00 | 314,703,916.00 | -515,657,473.00 | 46,272,517.00 | -577,808,246.00 | 784,412,862.00 | 15,140,238.00 | -74,669,252.00 | 179,971,623.00 | -130,044,992.00 | 130,110,676.00 |