| 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(%) | 18.00 | 16.00 | 12.00 | 13.00 | 15.00 | 14.00 | 6.00 | 2.00 | 22.00 | 5.00 | 10.00 |
| 单季度销售净利率(%) | 3.00 | 1.00 | 5.00 | -1.00 | 4.00 | 7.00 | -4.00 | -7.00 | 10.00 | -4.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | 3.00 | -1.00 | 1.00 | 2.00 | -1.00 | -2.00 | 4.00 | -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) | 5,047,007,281.00 | 4,116,764,316.00 | 6,607,709,891.00 | 5,676,897,343.00 | 4,330,202,181.00 | 3,587,872,838.00 | 5,351,108,359.00 | 4,471,760,559.00 | 4,988,490,558.00 | 3,417,745,037.00 | 5,427,831,176.00 |
| 单季度营业总成本(元) | 4,973,386,870.00 | 4,210,479,762.00 | 6,294,446,873.00 | 5,732,244,461.00 | 4,253,730,533.00 | 3,616,186,778.00 | 5,557,536,296.00 | 4,903,295,816.00 | 4,559,658,363.00 | 3,713,834,379.00 | 5,284,244,143.00 |
| 单季度营业收入(元) | 5,047,007,281.00 | 4,116,764,316.00 | 6,607,709,891.00 | 5,676,897,343.00 | 4,330,202,181.00 | 3,587,872,838.00 | 5,351,108,359.00 | 4,471,760,559.00 | 4,988,490,558.00 | 3,417,745,037.00 | 5,427,831,176.00 |
| 单季度营业利润(元) | 174,427,297.00 | 37,247,262.00 | 378,650,970.00 | -26,811,126.00 | 196,813,092.00 | 178,833,828.00 | -182,713,679.00 | -345,831,789.00 | 525,105,480.00 | -190,430,783.00 | 136,465,168.00 |
| 单季度利润总额(元) | 177,863,196.00 | 42,739,726.00 | 376,154,934.00 | 17,177,290.00 | 196,226,387.00 | 249,682,540.00 | -183,581,378.00 | -286,100,483.00 | 524,352,399.00 | -134,176,888.00 | 138,529,206.00 |
| 单季度净利润(元) | 135,066,180.00 | 59,622,712.00 | 306,532,542.00 | -31,803,313.00 | 177,595,169.00 | 237,246,754.00 | -211,832,393.00 | -294,060,581.00 | 474,902,603.00 | -145,594,627.00 | 115,638,289.00 |
| 单季度归属母公司股东的净利润(元) | 102,915,973.00 | 81,856,753.00 | 251,548,840.00 | -59,636,938.00 | 142,357,051.00 | 225,323,993.00 | -141,043,175.00 | -182,340,257.00 | 344,409,111.00 | -128,706,002.00 | 69,625,716.00 |
| 单季度经营活动产生的现金流量(元) | 1,176,753,114.00 | -53,855,876.00 | 239,649,707.00 | 1,416,670,665.00 | 1,008,908,924.00 | 439,894,060.00 | -749,325,415.00 | 82,870,751.00 | 1,485,837,467.00 | 1,336,744,997.00 | -994,651,547.00 |
| 单季度投资活动产生的现金流量(元) | -567,577,017.00 | -693,162,942.00 | -421,137,362.00 | -503,114,398.00 | -657,818,398.00 | -222,414,650.00 | -350,662,423.00 | -405,796,226.00 | -377,918,068.00 | -349,456,627.00 | -221,557,055.00 |
| 单季度筹资活动产生的现金流量(元) | -437,186,835.00 | -448,765,442.00 | 1,104,190,829.00 | -1,170,200,323.00 | 163,361,149.00 | -1,916,446,562.00 | 2,806,158,515.00 | -2,059,931,521.00 | -496,919,946.00 | -341,712,630.00 | 21,843,164.00 |
| 单季度现金及现金等价物净增加(元) | 171,989,262.00 | -1,195,784,261.00 | 922,703,174.00 | -256,644,056.00 | 514,451,675.00 | -1,698,967,152.00 | 1,706,170,677.00 | -2,382,856,996.00 | 610,999,452.00 | 645,575,741.00 | -1,194,365,438.00 |