| 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 | |
|---|---|---|---|---|---|---|---|
| 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(%) | 24.00 | 27.00 | 27.00 | 24.00 | 33.00 | 30.00 | 31.00 |
| 单季度销售净利率(%) | 1.00 | 8.00 | 4.00 | 1.00 | 10.00 | 12.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 5.00 | 2.00 | - | 6.00 | 7.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | - | 1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,232,607,027.00 | 1,346,829,300.00 | 1,047,962,892.00 | 1,443,179,902.00 | 1,215,022,616.00 | 1,250,949,096.00 | 895,360,703.00 |
| 单季度营业总成本(元) | 1,179,210,977.00 | 1,271,646,986.00 | 1,040,424,378.00 | 1,474,722,996.00 | 1,074,004,067.00 | 1,087,649,799.00 | 875,498,448.00 |
| 单季度营业收入(元) | 1,232,607,027.00 | 1,346,829,300.00 | 1,047,962,892.00 | 1,443,179,902.00 | 1,215,022,616.00 | 1,250,949,096.00 | 895,360,703.00 |
| 单季度营业利润(元) | 7,323,358.00 | 109,777,123.00 | 35,218,654.00 | -17,941,237.00 | 130,288,756.00 | 155,284,194.00 | 24,893,536.00 |
| 单季度利润总额(元) | 6,309,392.00 | 108,371,635.00 | 34,635,841.00 | -18,229,494.00 | 130,450,812.00 | 155,004,244.00 | 24,838,319.00 |
| 单季度净利润(元) | 12,479,026.00 | 106,757,755.00 | 37,701,455.00 | 10,309,683.00 | 126,162,975.00 | 152,497,568.00 | 31,244,777.00 |
| 单季度归属母公司股东的净利润(元) | 15,289,970.00 | 110,770,820.00 | 41,361,786.00 | 9,486,049.00 | 127,483,213.00 | 153,203,583.00 | 31,571,326.00 |
| 单季度经营活动产生的现金流量(元) | -161,176,996.00 | 191,080,940.00 | -880,713,044.00 | -213,565,697.00 | -275,448,113.00 | -94,398,711.00 | -409,652,461.00 |
| 单季度投资活动产生的现金流量(元) | -680,369,514.00 | -153,843,438.00 | -128,948,078.00 | -112,118,385.00 | -255,879,332.00 | 13,727,898.00 | -169,349,256.00 |
| 单季度筹资活动产生的现金流量(元) | 775,057,594.00 | 416,390,208.00 | 756,732,450.00 | 458,007,891.00 | 319,860,470.00 | 275,864,489.00 | -79,342,478.00 |
| 单季度现金及现金等价物净增加(元) | -67,804,436.00 | 453,966,306.00 | -253,091,365.00 | 132,235,941.00 | -211,103,539.00 | 197,586,170.00 | -658,980,284.00 |