| 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(%) | 15.00 | 15.00 | 13.00 | 10.00 | 11.00 | 11.00 | 10.00 | 8.00 | 9.00 | 8.00 | 10.00 |
| 单季度销售净利率(%) | - | 2.00 | 3.00 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | - | - | 1.00 | - | - | - | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 6,453,489,084.00 | 6,530,882,864.00 | 6,400,886,876.00 | 7,874,293,699.00 | 8,901,135,057.00 | 8,636,243,805.00 | 8,225,646,154.00 | 8,737,093,276.00 | 9,812,618,209.00 | 10,118,608,066.00 | 8,329,398,158.00 |
| 单季度营业总成本(元) | 6,273,976,927.00 | 6,312,970,407.00 | 6,269,005,552.00 | 7,875,056,042.00 | 8,720,803,387.00 | 8,415,070,437.00 | 8,043,027,488.00 | 8,759,259,396.00 | 9,631,873,475.00 | 9,918,285,282.00 | 8,118,067,832.00 |
| 单季度营业收入(元) | 6,449,310,697.00 | 6,525,573,589.00 | 6,395,031,982.00 | 7,859,726,182.00 | 8,883,208,533.00 | 8,621,946,543.00 | 8,213,182,156.00 | 8,711,967,938.00 | 9,792,052,871.00 | 10,095,386,389.00 | 8,301,207,791.00 |
| 单季度营业利润(元) | 164,527,641.00 | 246,956,479.00 | 248,023,885.00 | 253,526,047.00 | 197,021,641.00 | 292,155,493.00 | 230,825,424.00 | 331,412,898.00 | 241,667,084.00 | 361,159,660.00 | 226,510,830.00 |
| 单季度利润总额(元) | 5,286,248.00 | 245,308,066.00 | 244,617,917.00 | 230,656,447.00 | 197,656,268.00 | 290,744,191.00 | 226,978,298.00 | 330,723,336.00 | 233,009,942.00 | 361,333,657.00 | 222,508,726.00 |
| 单季度净利润(元) | -31,435,627.00 | 155,307,802.00 | 207,974,980.00 | 123,013,484.00 | 156,753,069.00 | 230,740,502.00 | 185,967,060.00 | 157,878,125.00 | 181,899,103.00 | 313,888,977.00 | 160,798,275.00 |
| 单季度归属母公司股东的净利润(元) | -52,019,416.00 | 119,242,058.00 | 170,145,720.00 | 86,807,833.00 | 120,087,204.00 | 207,557,008.00 | 176,488,738.00 | 139,422,692.00 | 156,703,651.00 | 296,303,192.00 | 152,415,130.00 |
| 单季度经营活动产生的现金流量(元) | -16,347,348.00 | 785,042,929.00 | -340,599,076.00 | 749,390,850.00 | 397,570,372.00 | 722,900,394.00 | -159,157,284.00 | 930,331,890.00 | 209,935,518.00 | 541,719,185.00 | -194,005,214.00 |
| 单季度投资活动产生的现金流量(元) | 39,080,555.00 | -96,735,003.00 | -156,285,598.00 | -520,334,690.00 | 37,708,788.00 | -201,011,371.00 | -1,217,708,875.00 | -671,602,866.00 | 169,577,729.00 | -167,326,696.00 | -554,980,324.00 |
| 单季度筹资活动产生的现金流量(元) | 243,256,911.00 | -512,100,228.00 | -264,733,717.00 | -191,232,722.00 | 18,874,850.00 | -827,781,269.00 | 594,953,654.00 | 1,307,466,721.00 | -759,193,886.00 | -367,402,568.00 | -77,851,132.00 |
| 单季度现金及现金等价物净增加(元) | 281,269,767.00 | 185,576,002.00 | -776,281,274.00 | 20,675,811.00 | 439,767,926.00 | -298,001,291.00 | -786,589,842.00 | 1,564,857,262.00 | -370,047,036.00 | 20,172,726.00 | -826,567,938.00 |