| 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 | 2.00 | 3.00 | 3.00 | 2.00 | - | - |
| 单季度销售毛利率(%) | 23.00 | 20.00 | 27.00 | 20.00 | 31.00 | 33.00 | 39.00 | 35.00 | 33.00 | 28.00 | 30.00 |
| 单季度销售净利率(%) | 3.00 | 1.00 | -2.00 | -2.00 | 9.00 | 19.00 | 19.00 | 21.00 | 15.00 | 5.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | -1.00 | -1.00 | 5.00 | 15.00 | 14.00 | 18.00 | 13.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | - | - | 2.00 | 6.00 | 5.00 | 7.00 | 5.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,795,696,697.00 | 2,021,564,990.00 | 1,126,132,578.00 | 1,702,332,817.00 | 1,836,148,544.00 | 2,094,940,347.00 | 1,719,259,185.00 | 1,794,614,297.00 | 1,463,217,172.00 | 802,621,172.00 | 649,783,898.00 |
| 单季度营业总成本(元) | 1,736,496,832.00 | 1,982,765,030.00 | 1,153,505,803.00 | 1,724,690,827.00 | 1,615,639,263.00 | 1,612,420,363.00 | 1,316,822,517.00 | 1,353,803,221.00 | 1,217,990,097.00 | 772,643,616.00 | 638,584,736.00 |
| 单季度营业收入(元) | 1,795,696,697.00 | 2,021,564,990.00 | 1,126,132,578.00 | 1,702,332,817.00 | 1,836,148,544.00 | 2,094,940,347.00 | 1,719,259,185.00 | 1,794,614,297.00 | 1,463,217,172.00 | 802,621,172.00 | 649,783,898.00 |
| 单季度营业利润(元) | 57,379,111.00 | 23,510,400.00 | -36,824,444.00 | -22,970,466.00 | 214,334,210.00 | 434,769,019.00 | 380,396,512.00 | 422,603,404.00 | 230,616,222.00 | 32,467,808.00 | 9,453,189.00 |
| 单季度利润总额(元) | 54,272,629.00 | 24,551,102.00 | -38,849,045.00 | -24,356,132.00 | 214,444,982.00 | 434,172,545.00 | 379,506,372.00 | 419,615,622.00 | 230,750,974.00 | 30,332,946.00 | 9,385,120.00 |
| 单季度净利润(元) | 52,373,942.00 | 23,812,517.00 | -19,170,005.00 | -32,427,581.00 | 162,220,894.00 | 404,953,380.00 | 331,477,053.00 | 370,046,036.00 | 216,916,925.00 | 42,029,286.00 | 7,260,870.00 |
| 单季度归属母公司股东的净利润(元) | 32,482,687.00 | 4,990,863.00 | -28,821,466.00 | -40,735,566.00 | 152,073,201.00 | 404,352,352.00 | 336,407,103.00 | 374,142,192.00 | 220,525,979.00 | 45,206,689.00 | 9,413,357.00 |
| 单季度经营活动产生的现金流量(元) | -115,947,142.00 | -194,958,998.00 | -713,270,491.00 | -10,453,152.00 | 338,524,640.00 | 598,530,280.00 | 107,478,996.00 | 509,209,351.00 | 399,985,094.00 | 144,271,530.00 | -178,966,249.00 |
| 单季度投资活动产生的现金流量(元) | -92,322,798.00 | -155,679,358.00 | -142,134,856.00 | -156,225,645.00 | -76,172,833.00 | -129,041,040.00 | -181,238,788.00 | -209,195,401.00 | -97,035,779.00 | -65,014,156.00 | -131,762,076.00 |
| 单季度筹资活动产生的现金流量(元) | 311,504,178.00 | 251,701,432.00 | -85,272,532.00 | -62,081,340.00 | 1,607,959.00 | -167,964,261.00 | 15,144,010.00 | 49,406,945.00 | 5,434,221.00 | -105,485,956.00 | -1,255,459.00 |
| 单季度现金及现金等价物净增加(元) | 102,692,134.00 | -92,838,365.00 | -943,624,307.00 | -197,627,689.00 | 239,337,554.00 | 360,606,385.00 | -54,539,739.00 | 398,213,546.00 | 315,666,620.00 | -17,148,928.00 | -317,030,438.00 |