| 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 | 3.00 | 4.00 | 2.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 33.00 | 39.00 | 36.00 | -14.00 | 25.00 | 32.00 | 40.00 | 38.00 | 36.00 | 30.00 | 28.00 |
| 单季度销售净利率(%) | 3.00 | 3.00 | 1.00 | -56.00 | -8.00 | 32.00 | 25.00 | 26.00 | 22.00 | 16.00 | 12.00 |
| 单季度净资产收益率ROE(%) | - | - | - | -1.00 | - | 2.00 | 7.00 | 16.00 | 11.00 | 5.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -1.00 | - | 2.00 | 4.00 | 8.00 | 6.00 | 3.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 552,870,433.00 | 473,717,078.00 | 385,579,684.00 | 250,198,972.00 | 492,284,126.00 | 716,281,131.00 | 1,840,676,936.00 | 2,444,675,579.00 | 1,714,880,912.00 | 1,039,422,746.00 | 814,195,563.00 |
| 单季度营业总成本(元) | 516,642,278.00 | 445,920,062.00 | 371,143,774.00 | 379,941,348.00 | 523,478,577.00 | 486,604,171.00 | 1,275,508,181.00 | 1,682,017,333.00 | 1,250,196,082.00 | 821,554,355.00 | 696,148,015.00 |
| 单季度营业收入(元) | 552,870,433.00 | 473,717,078.00 | 385,579,684.00 | 250,198,972.00 | 492,284,126.00 | 716,281,131.00 | 1,840,676,936.00 | 2,444,675,579.00 | 1,714,880,912.00 | 1,039,422,746.00 | 814,195,563.00 |
| 单季度营业利润(元) | 40,401,357.00 | 36,759,371.00 | -7,281,257.00 | -166,682,321.00 | -34,892,549.00 | 252,613,771.00 | 552,097,378.00 | 736,159,117.00 | 444,047,323.00 | 188,916,572.00 | 120,661,006.00 |
| 单季度利润总额(元) | 40,314,841.00 | 36,230,864.00 | -7,352,226.00 | -166,509,786.00 | -36,206,243.00 | 251,486,189.00 | 552,218,237.00 | 735,659,331.00 | 442,248,543.00 | 185,739,466.00 | 118,583,083.00 |
| 单季度净利润(元) | 16,910,019.00 | 15,873,110.00 | 3,951,860.00 | -139,198,050.00 | -38,310,280.00 | 231,239,448.00 | 461,900,491.00 | 627,810,682.00 | 381,273,261.00 | 162,319,657.00 | 101,325,372.00 |
| 单季度归属母公司股东的净利润(元) | 17,493,838.00 | 15,876,258.00 | 4,000,435.00 | -139,192,123.00 | -38,310,280.00 | 231,239,448.00 | 461,900,491.00 | 627,810,682.00 | 381,273,261.00 | 162,319,657.00 | 101,325,372.00 |
| 单季度经营活动产生的现金流量(元) | 209,826,593.00 | 253,635,544.00 | 210,254,481.00 | -72,294,888.00 | -40,411,352.00 | 203,959,822.00 | 980,621,420.00 | 403,748,949.00 | 412,760,953.00 | 7,105,887.00 | 129,875,294.00 |
| 单季度投资活动产生的现金流量(元) | 42,196,268.00 | -513,679,160.00 | 669,858,243.00 | -2,179,383,507.00 | -958,204,909.00 | -1,123,612,269.00 | -610,780,370.00 | -76,861,312.00 | -656,083,794.00 | 250,502,313.00 | 202,046,782.00 |
| 单季度筹资活动产生的现金流量(元) | -84,584,556.00 | -269,703,480.00 | -43,367,583.00 | -208,840,079.00 | -582,940,025.00 | -11,668,871.00 | 5,314,639,052.00 | -72,574,372.00 | 135,486,316.00 | 76,474,708.00 | 51,272,676.00 |
| 单季度现金及现金等价物净增加(元) | 172,076,877.00 | -521,422,491.00 | 840,878,977.00 | -2,445,425,508.00 | -1,584,640,778.00 | -898,649,633.00 | 5,670,592,341.00 | 330,952,641.00 | -98,427,198.00 | 340,878,725.00 | 381,312,627.00 |