| 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(%) | 31.00 | 17.00 | 6.00 | 2.00 | 11.00 | 2.00 | 1.00 | 29.00 | 24.00 | 11.00 | -7.00 |
| 单季度销售净利率(%) | 23.00 | 9.00 | - | -18.00 | 4.00 | -19.00 | -12.00 | 18.00 | 17.00 | 4.00 | -27.00 |
| 单季度净资产收益率ROE(%) | 8.00 | 3.00 | - | -4.00 | 1.00 | -4.00 | -2.00 | 5.00 | 4.00 | 1.00 | -3.00 |
| 单季度总资产净利率ROA(%) | 6.00 | 2.00 | - | -3.00 | 1.00 | -3.00 | -2.00 | 4.00 | 3.00 | 1.00 | -3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,583,421,913.00 | 1,412,035,875.00 | 1,082,373,038.00 | 1,021,794,003.00 | 1,161,510,101.00 | 812,089,405.00 | 895,885,115.00 | 1,232,292,252.00 | 894,121,718.00 | 624,952,520.00 | 553,117,886.00 |
| 单季度营业总成本(元) | 1,198,980,205.00 | 1,278,481,844.00 | 1,119,920,793.00 | 1,116,919,669.00 | 1,129,795,341.00 | 899,566,349.00 | 961,281,955.00 | 977,650,995.00 | 737,958,985.00 | 622,547,430.00 | 649,706,518.00 |
| 单季度营业收入(元) | 1,583,421,913.00 | 1,412,035,875.00 | 1,082,373,038.00 | 1,021,794,003.00 | 1,161,510,101.00 | 812,089,405.00 | 895,885,115.00 | 1,232,292,252.00 | 894,121,718.00 | 624,952,520.00 | 553,117,886.00 |
| 单季度营业利润(元) | 364,868,074.00 | 135,248,689.00 | 2,506,125.00 | -183,300,127.00 | 50,919,937.00 | -156,071,258.00 | -99,515,334.00 | 221,750,300.00 | 159,342,494.00 | 33,736,476.00 | -144,075,368.00 |
| 单季度利润总额(元) | 358,771,030.00 | 127,203,929.00 | -3,166,111.00 | -186,507,304.00 | 47,488,027.00 | -159,685,263.00 | -104,265,137.00 | 216,296,291.00 | 155,719,321.00 | 27,952,470.00 | -148,006,626.00 |
| 单季度净利润(元) | 356,300,075.00 | 127,501,736.00 | -3,599,335.00 | -184,120,430.00 | 46,723,760.00 | -157,976,623.00 | -105,869,096.00 | 223,500,421.00 | 154,645,900.00 | 27,240,523.00 | -150,005,492.00 |
| 单季度归属母公司股东的净利润(元) | 356,310,852.00 | 127,512,996.00 | -3,565,860.00 | -184,159,894.00 | 46,700,580.00 | -157,949,639.00 | -105,869,096.00 | 223,500,421.00 | 154,645,900.00 | 27,240,523.00 | -150,005,492.00 |
| 单季度经营活动产生的现金流量(元) | 548,803,618.00 | 341,913,682.00 | -45,651,837.00 | 43,788,806.00 | 103,848,385.00 | 87,458,522.00 | -215,605,197.00 | 331,090,090.00 | 186,860,511.00 | -143,867,923.00 | -50,986,565.00 |
| 单季度投资活动产生的现金流量(元) | -173,790,700.00 | -130,242,181.00 | -172,478,386.00 | -331,402,805.00 | -127,035,141.00 | -285,042,700.00 | -90,464,465.00 | -41,709,494.00 | -346,598,346.00 | 251,453,196.00 | -185,378,656.00 |
| 单季度筹资活动产生的现金流量(元) | -232,433,337.00 | -44,070,553.00 | 280,188,633.00 | 103,474,141.00 | 210,185,164.00 | 138,389,136.00 | -32,880,242.00 | -44,773,037.00 | -23,591,380.00 | -39,376,600.00 | -30,982,505.00 |
| 单季度现金及现金等价物净增加(元) | 142,579,581.00 | 167,600,948.00 | 62,058,411.00 | -184,139,858.00 | 186,998,408.00 | -59,195,042.00 | -338,949,905.00 | 244,607,559.00 | -183,329,215.00 | 68,208,673.00 | -267,347,727.00 |