| 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： | |||||||
| 单季度销售净利率(%) | - | 3.00 | -7.00 | 1.00 | -3.00 | - | 4.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | -1.00 | - | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 959,041,567.00 | 849,496,388.00 | 178,976,300.00 | 852,191,414.00 | 180,039,957.00 | 745,687,398.00 | 165,299,349.00 |
| 单季度营业总成本(元) | 954,456,421.00 | 818,390,900.00 | 195,445,557.00 | 846,974,375.00 | 188,869,724.00 | 743,015,069.00 | 157,808,972.00 |
| 单季度营业收入(元) | 959,041,567.00 | 849,496,388.00 | 178,976,300.00 | 852,191,414.00 | 180,039,957.00 | 745,687,398.00 | 165,299,349.00 |
| 单季度营业利润(元) | 4,585,147.00 | 31,105,488.00 | -16,469,257.00 | 5,217,039.00 | -8,829,767.00 | 2,672,329.00 | 7,490,377.00 |
| 单季度利润总额(元) | 5,140,112.00 | 33,131,770.00 | -16,515,066.00 | 8,660,786.00 | -8,451,282.00 | 2,515,547.00 | 7,747,001.00 |
| 单季度净利润(元) | 3,619,307.00 | 26,067,643.00 | -13,266,963.00 | 6,880,620.00 | -6,216,093.00 | 1,296,859.00 | 5,830,109.00 |
| 单季度归属母公司股东的净利润(元) | 3,619,307.00 | 26,067,643.00 | -13,266,963.00 | 6,880,620.00 | -6,216,093.00 | 1,296,859.00 | 5,830,109.00 |
| 单季度经营活动产生的现金流量(元) | 109,154,681.00 | 628,507,882.00 | 1,699,286,889.00 | 663,811,201.00 | -827,553,534.00 | 345,996,038.00 | -1,799,404,577.00 |
| 单季度投资活动产生的现金流量(元) | 13,031,160.00 | 128,303,143.00 | -319,563,327.00 | 265,563,325.00 | 23,576,192.00 | -109,910,592.00 | -57,325,941.00 |
| 单季度筹资活动产生的现金流量(元) | -31,587,437.00 | -103,075,989.00 | -15,242,242.00 | -11,740,573.00 | -24,207,457.00 | 54,263,211.00 | -28,103,896.00 |
| 单季度现金及现金等价物净增加(元) | 84,381,901.00 | 654,458,073.00 | 1,364,701,271.00 | 914,109,525.00 | -828,723,924.00 | 298,857,777.00 | -1,888,244,437.00 |