| 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 | - | - | - |
| 单季度销售毛利率(%) | 47.00 | 48.00 | 48.00 | 48.00 | 46.00 | 52.00 | 51.00 | 48.00 | 51.00 | 48.00 | 49.00 |
| 单季度销售净利率(%) | 14.00 | 13.00 | 4.00 | 28.00 | 15.00 | 12.00 | 4.00 | 28.00 | 17.00 | 10.00 | -2.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 2.00 | - | 7.00 | 2.00 | 1.00 | - | 5.00 | 2.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | - | 6.00 | 2.00 | 1.00 | - | 5.00 | 2.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 902,517,867.00 | 686,030,984.00 | 418,601,682.00 | 1,116,341,026.00 | 677,128,714.00 | 454,537,874.00 | 267,588,327.00 | 749,327,458.00 | 378,280,403.00 | 304,499,009.00 | 144,631,191.00 |
| 单季度营业总成本(元) | 752,596,075.00 | 582,218,595.00 | 399,952,142.00 | 850,214,787.00 | 564,991,015.00 | 378,064,230.00 | 245,388,979.00 | 551,455,609.00 | 299,680,094.00 | 261,868,704.00 | 158,895,238.00 |
| 单季度营业收入(元) | 902,517,867.00 | 686,030,984.00 | 418,601,682.00 | 1,116,341,026.00 | 677,128,714.00 | 454,537,874.00 | 267,588,327.00 | 749,327,458.00 | 378,280,403.00 | 304,499,009.00 | 144,631,191.00 |
| 单季度营业利润(元) | 128,136,717.00 | 77,510,271.00 | 9,528,659.00 | 288,505,504.00 | 94,209,152.00 | 47,674,759.00 | 12,399,511.00 | 212,743,942.00 | 55,904,669.00 | 31,616,388.00 | -14,458,306.00 |
| 单季度利润总额(元) | 132,121,148.00 | 90,825,024.00 | 17,009,617.00 | 349,158,238.00 | 104,843,716.00 | 58,406,993.00 | 13,346,024.00 | 223,856,952.00 | 67,311,839.00 | 31,882,684.00 | -2,885,705.00 |
| 单季度净利润(元) | 122,597,138.00 | 89,478,209.00 | 17,525,623.00 | 315,324,267.00 | 101,409,100.00 | 53,950,807.00 | 11,201,644.00 | 209,394,106.00 | 65,865,553.00 | 30,388,293.00 | -2,238,461.00 |
| 单季度归属母公司股东的净利润(元) | 82,090,005.00 | 61,651,716.00 | 1,939,924.00 | 239,427,653.00 | 67,803,639.00 | 30,202,027.00 | 5,116,052.00 | 171,513,280.00 | 48,576,125.00 | 23,624,480.00 | -967,077.00 |
| 单季度经营活动产生的现金流量(元) | 15,724,087.00 | -112,000,490.00 | -404,723,588.00 | 513,009,085.00 | -150,564,995.00 | -23,246,622.00 | -214,121,599.00 | 314,412,800.00 | -91,624,826.00 | -31,932,659.00 | -219,762,414.00 |
| 单季度投资活动产生的现金流量(元) | -385,254,780.00 | -401,207,903.00 | -71,343,740.00 | -198,771,391.00 | -297,945,812.00 | -67,525,683.00 | -122,547,564.00 | -185,110,989.00 | -164,518,947.00 | -19,905,230.00 | -120,778,761.00 |
| 单季度筹资活动产生的现金流量(元) | 128,796,055.00 | 276,800,276.00 | 115,535,481.00 | -77,987,272.00 | 111,528,929.00 | 199,945,647.00 | 11,839,116.00 | 50,032,789.00 | -5,171,037.00 | 1,488,656,846.00 | -135,621,347.00 |
| 单季度现金及现金等价物净增加(元) | -240,734,638.00 | -236,408,118.00 | -360,531,848.00 | 236,250,421.00 | -336,981,877.00 | 109,173,341.00 | -324,830,048.00 | 179,334,600.00 | -261,314,810.00 | 1,436,818,957.00 | -476,162,522.00 |