| 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 | 7.00 | 5.00 | 5.00 | 6.00 | 7.00 | 5.00 | 4.00 | 6.00 | 11.00 | 13.00 |
| 单季度销售净利率(%) | -1.00 | 2.00 | 1.00 | - | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 6.00 | 8.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 1.00 | - | - | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,147,545,565.00 | 3,953,425,966.00 | 3,706,046,911.00 | 4,014,289,155.00 | 3,746,298,510.00 | 3,714,475,002.00 | 3,884,224,184.00 | 4,259,062,380.00 | 4,226,605,257.00 | 5,049,266,012.00 | 4,638,303,984.00 |
| 单季度营业总成本(元) | 3,289,575,970.00 | 3,909,873,644.00 | 3,743,033,698.00 | 4,007,680,729.00 | 3,739,832,286.00 | 3,667,011,554.00 | 3,884,200,709.00 | 4,250,065,039.00 | 4,232,133,402.00 | 4,777,045,690.00 | 4,256,737,986.00 |
| 单季度营业收入(元) | 3,147,545,565.00 | 3,953,425,966.00 | 3,706,046,911.00 | 4,014,289,155.00 | 3,746,298,510.00 | 3,714,475,002.00 | 3,884,224,184.00 | 4,259,062,380.00 | 4,226,605,257.00 | 5,049,266,012.00 | 4,638,303,984.00 |
| 单季度营业利润(元) | -44,471,857.00 | 102,337,408.00 | 62,996,175.00 | 13,790,280.00 | 99,854,272.00 | 112,885,576.00 | 90,316,042.00 | 8,464,826.00 | 65,256,686.00 | 322,793,555.00 | 444,235,903.00 |
| 单季度利润总额(元) | -37,208,403.00 | 106,079,902.00 | 59,788,967.00 | 12,841,323.00 | 109,570,775.00 | 106,263,495.00 | 92,722,457.00 | 19,620,984.00 | 93,801,555.00 | 319,020,269.00 | 443,936,561.00 |
| 单季度净利润(元) | -23,654,970.00 | 84,876,198.00 | 46,535,481.00 | 11,086,096.00 | 91,354,530.00 | 86,423,655.00 | 82,420,983.00 | 74,330,894.00 | 84,530,001.00 | 279,427,145.00 | 363,564,892.00 |
| 单季度归属母公司股东的净利润(元) | 1,344,383.00 | 61,572,066.00 | 42,465,895.00 | 27,940,252.00 | 58,963,809.00 | 55,006,836.00 | 51,489,575.00 | 27,402,670.00 | 64,785,280.00 | 163,803,630.00 | 197,112,214.00 |
| 单季度经营活动产生的现金流量(元) | 313,262,554.00 | 290,074,496.00 | -60,166,829.00 | -937,349,152.00 | 670,338,388.00 | 21,613,495.00 | 98,235,484.00 | 332,696,228.00 | 247,166,124.00 | 372,563,352.00 | 53,695,422.00 |
| 单季度投资活动产生的现金流量(元) | -115,210,205.00 | -222,100,834.00 | 1,410,258,723.00 | -918,383,045.00 | -248,675,375.00 | -589,615,344.00 | -208,811,847.00 | -133,931,128.00 | -195,591,347.00 | -401,812,114.00 | 324,188,170.00 |
| 单季度筹资活动产生的现金流量(元) | -353,386,105.00 | 43,576,233.00 | -176,680,412.00 | 1,081,313,564.00 | -172,849,189.00 | 705,743,289.00 | -266,074,375.00 | 362,999,418.00 | 168,297,143.00 | -110,979,562.00 | 73,380,430.00 |
| 单季度现金及现金等价物净增加(元) | -156,819,411.00 | 111,470,144.00 | 1,173,246,540.00 | -770,501,108.00 | 248,378,731.00 | 137,155,300.00 | -381,692,559.00 | 564,930,548.00 | 219,313,806.00 | -141,469,271.00 | 451,243,716.00 |