| 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(%) | 2.00 | 8.00 | 5.00 | - | 5.00 | 5.00 | 6.00 | -19.00 | 4.00 | 8.00 | 10.00 |
| 单季度销售净利率(%) | - | 1.00 | - | -1.00 | - | 1.00 | 1.00 | -58.00 | - | 3.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | - | - | - | - | 1.00 | -10.00 | - | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | -4.00 | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,804,130,611.00 | 2,598,782,658.00 | 3,924,089,989.00 | 2,610,632,129.00 | 3,299,910,484.00 | 3,220,080,025.00 | 4,532,846,687.00 | 1,158,080,926.00 | 4,765,589,199.00 | 4,388,848,364.00 | 4,147,121,739.00 |
| 单季度营业总成本(元) | 2,913,653,759.00 | 2,620,449,636.00 | 3,906,107,281.00 | 2,821,091,965.00 | 3,370,435,876.00 | 3,222,407,006.00 | 4,511,887,570.00 | 1,575,432,184.00 | 4,822,741,621.00 | 4,263,196,479.00 | 3,975,028,018.00 |
| 单季度营业收入(元) | 2,804,130,611.00 | 2,598,782,658.00 | 3,924,089,989.00 | 2,610,632,129.00 | 3,299,910,484.00 | 3,220,080,025.00 | 4,532,846,687.00 | 1,158,080,926.00 | 4,765,589,199.00 | 4,388,848,364.00 | 4,147,121,739.00 |
| 单季度营业利润(元) | -13,340,504.00 | 42,934,393.00 | 24,919,841.00 | 8,955,947.00 | 33,527,455.00 | 17,304,845.00 | 47,795,508.00 | -707,628,280.00 | 8,742,022.00 | 115,225,360.00 | 186,421,805.00 |
| 单季度利润总额(元) | -9,628,355.00 | 42,734,694.00 | 24,026,600.00 | 11,738,644.00 | 40,520,005.00 | 19,936,592.00 | 46,438,979.00 | -720,945,541.00 | 15,915,689.00 | 132,026,107.00 | 185,804,461.00 |
| 单季度净利润(元) | 5,563,761.00 | 38,785,606.00 | 16,448,514.00 | -16,208,380.00 | 13,021,746.00 | 18,497,493.00 | 53,792,701.00 | -667,947,438.00 | 1,467,606.00 | 143,639,595.00 | 157,615,569.00 |
| 单季度归属母公司股东的净利润(元) | 2,972,207.00 | 31,310,123.00 | 13,494,498.00 | -18,155,692.00 | 3,534,925.00 | 29,430,735.00 | 51,972,113.00 | -651,517,501.00 | 8,053,945.00 | 142,438,527.00 | 150,058,073.00 |
| 单季度经营活动产生的现金流量(元) | 172,982,355.00 | 1,015,585,557.00 | 77,586,657.00 | -852,686,303.00 | 185,737,966.00 | 1,095,061,910.00 | 429,659,649.00 | -468,809,984.00 | 596,336,054.00 | 78,351,066.00 | 687,085,984.00 |
| 单季度投资活动产生的现金流量(元) | -399,564,777.00 | -74,640,717.00 | -243,752,814.00 | -465,938,557.00 | 229,051,008.00 | 128,636,238.00 | 115,443,185.00 | 1,317,414.00 | -680,828,444.00 | -15,528,701.00 | 267,176,535.00 |
| 单季度筹资活动产生的现金流量(元) | 348,603,968.00 | -1,055,131,618.00 | -296,954,642.00 | 899,627,888.00 | -89,729,233.00 | -849,740,111.00 | -518,624,663.00 | 409,811,533.00 | 333,427,161.00 | -525,057,980.00 | -1,258,116,347.00 |
| 单季度现金及现金等价物净增加(元) | 116,810,242.00 | -116,492,975.00 | -452,517,992.00 | -382,606,629.00 | 331,498,670.00 | 369,158,613.00 | 24,011,350.00 | -67,884,147.00 | 258,756,872.00 | -445,001,256.00 | -304,737,887.00 |