| 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(%) | 43.00 | 31.00 | 49.00 | 34.00 | 45.00 | 34.00 | 47.00 | 33.00 | 45.00 | 46.00 | 46.00 |
| 单季度销售净利率(%) | 19.00 | -28.00 | 21.00 | -6.00 | 28.00 | -6.00 | 23.00 | 52.00 | 29.00 | -23.00 | 22.00 |
| 单季度净资产收益率ROE(%) | 3.00 | -1.00 | 4.00 | - | 6.00 | - | 4.00 | 6.00 | 6.00 | -1.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 2.00 | -1.00 | 3.00 | - | 4.00 | - | 3.00 | 4.00 | 4.00 | -1.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 632,516,624.00 | 123,758,386.00 | 645,227,829.00 | 202,487,465.00 | 811,085,234.00 | 213,051,158.00 | 617,792,911.00 | 373,300,212.00 | 630,885,153.00 | 158,359,310.00 | 643,220,233.00 |
| 单季度营业总成本(元) | 472,670,255.00 | 183,314,358.00 | 449,022,569.00 | 288,875,236.00 | 569,111,046.00 | 248,498,424.00 | 455,057,372.00 | 186,034,447.00 | 460,647,937.00 | 207,011,361.00 | 495,839,702.00 |
| 单季度营业收入(元) | 632,516,624.00 | 123,758,386.00 | 645,227,829.00 | 202,487,465.00 | 811,085,234.00 | 213,051,158.00 | 617,792,911.00 | 373,300,212.00 | 630,885,153.00 | 158,359,310.00 | 643,220,233.00 |
| 单季度营业利润(元) | 148,354,382.00 | -36,368,207.00 | 165,747,701.00 | -56,096,093.00 | 229,665,201.00 | -13,283,136.00 | 141,759,266.00 | 197,486,946.00 | 180,939,879.00 | -36,817,322.00 | 139,053,083.00 |
| 单季度利润总额(元) | 149,088,093.00 | -36,573,065.00 | 165,917,192.00 | -57,404,802.00 | 229,346,441.00 | -13,424,076.00 | 141,441,531.00 | 194,917,054.00 | 181,165,546.00 | -37,006,538.00 | 138,884,702.00 |
| 单季度净利润(元) | 121,259,411.00 | -34,832,578.00 | 137,334,768.00 | -12,948,876.00 | 229,346,193.00 | -13,431,616.00 | 141,440,352.00 | 194,917,972.00 | 181,157,622.00 | -37,011,652.00 | 138,883,343.00 |
| 单季度归属母公司股东的净利润(元) | 121,259,411.00 | -34,832,578.00 | 137,334,768.00 | -12,948,876.00 | 229,346,193.00 | -13,431,616.00 | 141,440,352.00 | 194,917,972.00 | 181,157,622.00 | -37,011,652.00 | 138,883,343.00 |
| 单季度经营活动产生的现金流量(元) | 77,173,813.00 | -77,517,306.00 | -4,138,626.00 | 118,411,036.00 | -103,589,972.00 | 476,997,587.00 | -101,647,489.00 | 192,550,351.00 | -146,733,479.00 | 124,567,697.00 | 184,474,838.00 |
| 单季度投资活动产生的现金流量(元) | 144,668,123.00 | -5,117,595.00 | -11,423,889.00 | -7,818,038.00 | 30,740,743.00 | -13,231,744.00 | 70,436,662.00 | -103,295,767.00 | 82,537,062.00 | -4,127,617.00 | -298,122,915.00 |
| 单季度现金及现金等价物净增加(元) | 186,286,380.00 | -82,634,901.00 | -15,562,515.00 | 110,592,998.00 | -121,738,118.00 | 463,765,843.00 | -31,210,827.00 | 89,254,584.00 | -64,196,417.00 | 75,995,635.00 | -113,648,078.00 |