| 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(%) | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 5.00 | 3.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | -1.00 | 1.00 | 2.00 | 2.00 | -1.00 | 2.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 18,332,939,235.00 | 24,881,678,571.00 | 26,169,862,279.00 | 25,518,141,532.00 | 20,042,447,343.00 | 26,452,189,951.00 | 22,812,069,627.00 | 23,638,545,647.00 | 14,842,480,846.00 | 19,391,635,781.00 | 18,554,283,339.00 |
| 单季度营业总成本(元) | 18,415,578,522.00 | 24,873,862,636.00 | 26,128,571,821.00 | 25,525,535,312.00 | 20,025,399,116.00 | 26,326,251,121.00 | 22,770,854,677.00 | 23,524,789,378.00 | 14,756,127,659.00 | 19,290,736,617.00 | 18,525,430,585.00 |
| 单季度营业收入(元) | 18,332,939,235.00 | 24,881,678,571.00 | 26,169,862,279.00 | 25,518,141,532.00 | 20,042,447,343.00 | 26,452,189,951.00 | 22,812,069,627.00 | 23,638,545,647.00 | 14,842,480,846.00 | 19,391,635,781.00 | 18,554,283,339.00 |
| 单季度营业利润(元) | 14,952,497.00 | 19,383,763.00 | 28,512,356.00 | -25,252,018.00 | 45,233,598.00 | 67,516,093.00 | 36,234,229.00 | 33,605,203.00 | 86,271,230.00 | 71,332,880.00 | 20,844,612.00 |
| 单季度利润总额(元) | 14,793,448.00 | 15,158,739.00 | 28,988,750.00 | -27,690,328.00 | 44,545,314.00 | 67,695,470.00 | 76,372,494.00 | 18,085,441.00 | 87,480,457.00 | 70,937,260.00 | 21,352,001.00 |
| 单季度净利润(元) | 16,768,955.00 | -287,566.00 | 17,636,806.00 | -35,175,222.00 | 23,163,956.00 | 51,655,386.00 | 63,604,426.00 | -5,766,527.00 | 65,316,917.00 | 52,156,641.00 | 10,834,998.00 |
| 单季度归属母公司股东的净利润(元) | 10,937,382.00 | -6,154,388.00 | 15,930,782.00 | -45,188,838.00 | 21,565,932.00 | 46,908,512.00 | 60,371,160.00 | -13,191,625.00 | 64,880,754.00 | 49,917,237.00 | 8,266,020.00 |
| 单季度经营活动产生的现金流量(元) | -57,934,960.00 | 972,794,053.00 | -813,064,530.00 | 669,083,126.00 | 606,471,024.00 | 249,306,313.00 | 2,357,205,291.00 | -2,526,091,175.00 | -2,721,931,869.00 | 466,839,104.00 | 970,425,870.00 |
| 单季度投资活动产生的现金流量(元) | -54,830,495.00 | -44,171,383.00 | -102,884,125.00 | -33,008,393.00 | -76,063,016.00 | -243,003,839.00 | -288,364,068.00 | -359,551,422.00 | -56,858,356.00 | -110,766,063.00 | -356,050,361.00 |
| 单季度筹资活动产生的现金流量(元) | -466,625,939.00 | -1,164,258,941.00 | 1,543,069,103.00 | -768,287,439.00 | -816,880,381.00 | -384,507,398.00 | -890,871,306.00 | 2,446,370,402.00 | 1,095,254,443.00 | 659,721,788.00 | -520,631,590.00 |
| 单季度现金及现金等价物净增加(元) | -580,852,829.00 | -235,233,571.00 | 626,981,050.00 | -123,469,832.00 | -294,818,729.00 | -368,863,861.00 | 1,179,378,117.00 | -434,181,667.00 | -1,678,403,581.00 | 1,023,831,451.00 | 93,036,087.00 |