| 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 | 15.00 | 14.00 | 19.00 | 17.00 | 14.00 | 13.00 |
| 单季度销售净利率(%) | 1.00 | 2.00 | 2.00 | - | 1.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 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) | 1,758,081,912.00 | 2,213,404,469.00 | 1,672,329,886.00 | 2,271,340,541.00 | 1,862,779,462.00 | 2,331,587,679.00 | 1,932,304,047.00 |
| 单季度营业总成本(元) | 1,729,637,784.00 | 2,170,865,824.00 | 1,657,644,263.00 | 2,280,991,975.00 | 1,845,563,896.00 | 2,285,768,003.00 | 1,905,243,344.00 |
| 单季度营业收入(元) | 1,758,081,912.00 | 2,213,404,469.00 | 1,672,329,886.00 | 2,271,340,541.00 | 1,862,779,462.00 | 2,331,587,679.00 | 1,932,304,047.00 |
| 单季度营业利润(元) | 26,512,012.00 | 39,687,771.00 | 35,560,363.00 | 14,258,710.00 | 23,519,432.00 | 42,314,174.00 | 33,758,346.00 |
| 单季度利润总额(元) | 27,230,341.00 | 46,172,725.00 | 34,341,653.00 | 14,674,528.00 | 30,002,477.00 | 41,691,566.00 | 33,792,997.00 |
| 单季度净利润(元) | 25,624,438.00 | 47,617,289.00 | 30,966,172.00 | 6,466,219.00 | 27,705,086.00 | 44,340,422.00 | 30,240,734.00 |
| 单季度归属母公司股东的净利润(元) | 18,814,928.00 | 40,384,990.00 | 25,305,399.00 | 4,103,333.00 | 22,880,736.00 | 39,232,625.00 | 25,743,373.00 |
| 单季度经营活动产生的现金流量(元) | -51,489,530.00 | -109,205,244.00 | -637,486,561.00 | 638,487,958.00 | 60,261,119.00 | 51,815,672.00 | -64,285,683.00 |
| 单季度投资活动产生的现金流量(元) | -21,062,265.00 | -21,655,063.00 | -37,383,209.00 | -55,143,826.00 | -18,052,780.00 | -18,509,663.00 | -13,920,034.00 |
| 单季度筹资活动产生的现金流量(元) | -163,247,778.00 | 397,030,628.00 | -63,281,025.00 | -41,610,562.00 | 14,054,358.00 | 23,079,314.00 | -126,300,179.00 |
| 单季度现金及现金等价物净增加(元) | -236,885,212.00 | 266,794,614.00 | -737,880,776.00 | 542,684,357.00 | 58,414,260.00 | 52,292,679.00 | -204,497,276.00 |