| 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： | |||||||
| 单季度销售毛利率(%) | 17.00 | 32.00 | 12.00 | 29.00 | 17.00 | 17.00 | 9.00 |
| 单季度销售净利率(%) | 2.00 | - | 5.00 | 3.00 | 3.00 | 5.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | 1.00 | 1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | 1.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,147,821,500.00 | 467,148,063.00 | 1,626,762,691.00 | 1,079,949,376.00 | 886,608,883.00 | 879,028,922.00 | 822,841,812.00 |
| 单季度营业总成本(元) | 1,130,591,356.00 | 472,016,735.00 | 1,566,949,139.00 | 939,944,816.00 | 863,258,572.00 | 830,986,946.00 | 839,161,716.00 |
| 单季度营业收入(元) | 1,147,821,500.00 | 467,148,063.00 | 1,626,762,691.00 | 1,079,949,376.00 | 886,608,883.00 | 879,028,922.00 | 822,841,812.00 |
| 单季度营业利润(元) | 48,277,346.00 | -19,285,893.00 | 87,613,951.00 | 70,808,810.00 | 26,395,572.00 | 46,235,891.00 | 10,087,491.00 |
| 单季度利润总额(元) | 46,718,674.00 | -16,203,893.00 | 88,902,151.00 | 70,990,494.00 | 24,917,217.00 | 45,800,644.00 | 10,119,885.00 |
| 单季度净利润(元) | 28,311,652.00 | 600,615.00 | 73,653,188.00 | 28,724,427.00 | 26,207,147.00 | 43,638,295.00 | 7,226,690.00 |
| 单季度归属母公司股东的净利润(元) | 7,767,031.00 | -17,626,054.00 | 50,604,570.00 | 35,947,590.00 | 31,401,332.00 | 48,283,270.00 | 12,497,290.00 |
| 单季度经营活动产生的现金流量(元) | -47,640,127.00 | 101,541,201.00 | -110,885,074.00 | -155,264,459.00 | 5,694,956.00 | 118,236,499.00 | -57,369,583.00 |
| 单季度投资活动产生的现金流量(元) | -239,923,893.00 | -673,302,811.00 | -682,134,606.00 | -243,539,662.00 | 31,226,020.00 | 16,544,932.00 | -92,423,689.00 |
| 单季度筹资活动产生的现金流量(元) | 270,653,181.00 | 1,102,991,555.00 | 581,367,302.00 | 539,084,304.00 | -125,112,294.00 | -212,163,513.00 | 367,408,990.00 |
| 单季度现金及现金等价物净增加(元) | -16,767,414.00 | 531,222,121.00 | -211,670,700.00 | 140,490,516.00 | -88,201,732.00 | -77,172,224.00 | 217,564,088.00 |