| 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： | |||||||||||
| 单季度销售毛利率(%) | 4.00 | 4.00 | 4.00 | 3.00 | 1.00 | 6.00 | 3.00 | 4.00 | 6.00 | 5.00 | 4.00 |
| 单季度销售净利率(%) | - | - | 1.00 | - | - | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | 1.00 | - | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,937,459,807.00 | 1,919,707,762.00 | 3,636,199,232.00 | 3,860,528,638.00 | 3,217,246,366.00 | 1,616,311,994.00 | 3,206,922,215.00 | 3,413,200,728.00 | 3,931,892,304.00 | 2,488,340,127.00 | 3,024,441,143.00 |
| 单季度营业总成本(元) | 3,882,164,701.00 | 1,939,478,940.00 | 3,592,232,233.00 | 3,820,740,409.00 | 3,324,704,022.00 | 1,620,049,069.00 | 3,221,334,328.00 | 3,388,648,106.00 | 3,827,215,208.00 | 2,453,139,035.00 | 3,012,615,529.00 |
| 单季度营业收入(元) | 3,937,459,807.00 | 1,919,707,762.00 | 3,636,199,232.00 | 3,860,528,638.00 | 3,217,246,366.00 | 1,616,311,994.00 | 3,206,922,215.00 | 3,413,200,728.00 | 3,931,892,304.00 | 2,488,340,127.00 | 3,024,441,143.00 |
| 单季度营业利润(元) | 13,722,896.00 | 5,994,297.00 | 29,197,419.00 | 12,234,466.00 | 11,428,957.00 | 52,626,563.00 | 61,292,421.00 | 72,549,889.00 | 33,011,963.00 | 55,199,136.00 | 60,337,790.00 |
| 单季度利润总额(元) | 13,722,896.00 | 7,732,817.00 | 33,283,305.00 | 11,449,161.00 | 11,588,828.00 | 53,776,277.00 | 63,518,228.00 | 75,640,039.00 | 34,028,800.00 | 55,168,639.00 | 60,485,175.00 |
| 单季度净利润(元) | 5,148,364.00 | 2,177,135.00 | 24,009,704.00 | 13,424,400.00 | 5,251,964.00 | 39,627,297.00 | 45,149,185.00 | 55,754,613.00 | 23,304,362.00 | 42,609,067.00 | 42,583,325.00 |
| 单季度归属母公司股东的净利润(元) | 3,795,911.00 | 1,284,364.00 | 22,774,155.00 | 23,670,363.00 | 5,095,931.00 | 36,316,715.00 | 37,265,080.00 | 49,869,981.00 | 18,632,830.00 | 35,915,654.00 | 36,992,676.00 |
| 单季度经营活动产生的现金流量(元) | 6,817,466.00 | -231,704,406.00 | 10,638,984.00 | -59,367,703.00 | 306,204,203.00 | -42,471,050.00 | -94,878,495.00 | -368,300,352.00 | 9,679,814.00 | 19,042,325.00 | -193,652,734.00 |
| 单季度投资活动产生的现金流量(元) | -10,685,391.00 | -7,147,380.00 | -14,270,239.00 | 113,988,431.00 | -37,650,056.00 | 137,229,152.00 | 260,765,309.00 | 167,302,602.00 | 57,826,779.00 | -207,114,789.00 | 456,559,377.00 |
| 单季度筹资活动产生的现金流量(元) | 104,830,377.00 | -225,100,742.00 | 90,855,975.00 | -239,861,660.00 | 206,513,733.00 | 351,932,529.00 | 86,925,734.00 | -202,637,126.00 | 74,888,549.00 | 276,255,279.00 | -48,441,156.00 |
| 单季度现金及现金等价物净增加(元) | 92,606,836.00 | -456,736,469.00 | 86,097,582.00 | -179,376,178.00 | 468,348,353.00 | 447,959,615.00 | 252,268,180.00 | -403,779,923.00 | 144,330,061.00 | 89,535,813.00 | 214,424,348.00 |