| 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(%) | 45.00 | 41.00 | 28.00 | 49.00 | 44.00 | 41.00 | 33.00 | 40.00 | 45.00 | 25.00 | 13.00 |
| 单季度销售净利率(%) | 10.00 | 4.00 | -17.00 | 10.00 | 9.00 | 9.00 | -8.00 | -5.00 | 12.00 | -15.00 | -35.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 1.00 | -4.00 | 4.00 | 3.00 | 2.00 | -2.00 | -2.00 | 4.00 | -3.00 | -6.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 1.00 | -2.00 | 2.00 | 1.00 | 1.00 | -1.00 | -1.00 | 2.00 | -1.00 | -3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,935,353,691.00 | 2,403,850,146.00 | 1,801,337,075.00 | 3,676,203,357.00 | 2,811,920,333.00 | 2,309,837,890.00 | 2,095,573,428.00 | 2,865,023,408.00 | 2,828,981,272.00 | 1,570,016,205.00 | 1,351,677,332.00 |
| 单季度营业总成本(元) | 2,559,393,441.00 | 2,271,847,227.00 | 2,107,445,752.00 | 3,164,220,671.00 | 2,467,011,342.00 | 2,131,457,514.00 | 2,232,685,342.00 | 2,772,151,231.00 | 2,408,728,716.00 | 1,828,135,674.00 | 1,852,452,151.00 |
| 单季度营业收入(元) | 2,935,353,691.00 | 2,403,850,146.00 | 1,801,337,075.00 | 3,676,203,357.00 | 2,811,920,333.00 | 2,309,837,890.00 | 2,095,573,428.00 | 2,865,023,408.00 | 2,828,981,272.00 | 1,570,016,205.00 | 1,351,677,332.00 |
| 单季度营业利润(元) | 338,494,492.00 | 92,384,906.00 | -331,625,530.00 | 525,157,101.00 | 306,617,841.00 | 212,762,686.00 | -160,832,228.00 | -26,338,239.00 | 414,559,015.00 | -276,028,913.00 | -519,849,261.00 |
| 单季度利润总额(元) | 336,432,044.00 | 87,125,216.00 | -334,651,419.00 | 496,084,283.00 | 303,297,061.00 | 211,693,093.00 | -163,019,114.00 | -66,205,927.00 | 412,848,512.00 | -274,387,315.00 | -522,975,090.00 |
| 单季度净利润(元) | 289,626,368.00 | 100,229,759.00 | -309,314,500.00 | 358,791,663.00 | 254,961,411.00 | 217,166,948.00 | -162,096,546.00 | -132,885,493.00 | 333,714,474.00 | -234,447,839.00 | -467,962,670.00 |
| 单季度归属母公司股东的净利润(元) | 240,409,725.00 | 70,840,938.00 | -286,618,132.00 | 280,025,358.00 | 215,451,111.00 | 177,342,678.00 | -167,198,011.00 | -170,424,268.00 | 277,886,580.00 | -235,378,372.00 | -431,104,101.00 |
| 单季度经营活动产生的现金流量(元) | 289,236,894.00 | -48,998,145.00 | -543,488,625.00 | 1,858,311,543.00 | 276,723,868.00 | -51,086,119.00 | -60,389,686.00 | 1,536,983,921.00 | 369,299,502.00 | 46,844,065.00 | -411,993,375.00 |
| 单季度投资活动产生的现金流量(元) | -184,646,369.00 | -184,229,609.00 | -68,006,011.00 | -201,750,041.00 | -133,881,317.00 | -168,233,979.00 | -63,225,512.00 | 43,230,536.00 | -138,466,045.00 | -10,293,993.00 | -126,351,597.00 |
| 单季度筹资活动产生的现金流量(元) | -391,604,873.00 | 18,101,659.00 | -143,331,366.00 | -362,975,159.00 | -57,546,216.00 | -206,935,528.00 | -67,810,693.00 | -599,196,218.00 | -357,947,579.00 | -228,996,934.00 | -403,218,591.00 |
| 单季度现金及现金等价物净增加(元) | -287,176,197.00 | -215,082,996.00 | -754,808,115.00 | 1,293,240,881.00 | 85,223,250.00 | -425,709,242.00 | -191,569,326.00 | 979,630,336.00 | -126,512,903.00 | -191,884,888.00 | -941,606,131.00 |