| 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 | 2.00 | 3.00 | 1.00 | 2.00 | 3.00 | 4.00 | 2.00 | 2.00 | 4.00 | 4.00 |
| 单季度销售净利率(%) | 2.00 | - | 2.00 | -2.00 | 1.00 | 9.00 | 3.00 | -7.00 | 2.00 | 17.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 2.00 | - | 1.00 | -2.00 | 1.00 | 5.00 | 2.00 | -6.00 | 2.00 | 13.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 1.00 | -1.00 | - | 3.00 | 1.00 | -2.00 | 1.00 | 5.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,056,742,594.00 | 3,190,438,117.00 | 3,040,918,454.00 | 3,190,579,895.00 | 2,591,340,539.00 | 2,383,992,819.00 | 2,963,154,996.00 | 3,205,801,920.00 | 3,423,972,447.00 | 2,818,032,568.00 | 2,812,483,535.00 |
| 单季度营业总成本(元) | 3,040,505,283.00 | 3,188,638,288.00 | 3,008,398,435.00 | 3,217,480,185.00 | 2,602,525,390.00 | 2,358,016,718.00 | 2,896,874,001.00 | 3,233,572,543.00 | 3,394,575,017.00 | 2,754,305,177.00 | 2,730,964,654.00 |
| 单季度营业收入(元) | 3,056,742,594.00 | 3,190,438,117.00 | 3,040,918,454.00 | 3,190,579,895.00 | 2,591,340,539.00 | 2,383,992,819.00 | 2,963,154,996.00 | 3,205,801,920.00 | 3,423,972,447.00 | 2,818,032,568.00 | 2,812,483,535.00 |
| 单季度营业利润(元) | 66,723,682.00 | 23,073,210.00 | 64,644,522.00 | -103,105,241.00 | 18,658,235.00 | 218,170,866.00 | 111,660,745.00 | -214,109,097.00 | 80,067,926.00 | 504,064,069.00 | 143,687,225.00 |
| 单季度利润总额(元) | 66,053,298.00 | 2,576,605.00 | 64,654,833.00 | -67,600,320.00 | 31,937,057.00 | 225,143,891.00 | 110,420,751.00 | -208,974,655.00 | 75,226,667.00 | 495,795,574.00 | 144,617,554.00 |
| 单季度净利润(元) | 66,940,262.00 | 3,069,496.00 | 59,027,269.00 | -70,599,130.00 | 24,943,045.00 | 218,922,938.00 | 96,212,382.00 | -212,600,502.00 | 66,832,666.00 | 485,241,239.00 | 123,685,307.00 |
| 单季度归属母公司股东的净利润(元) | 63,356,535.00 | 1,120,918.00 | 55,760,879.00 | -70,946,327.00 | 28,168,875.00 | 216,093,995.00 | 85,422,238.00 | -218,739,221.00 | 68,315,990.00 | 479,647,609.00 | 115,251,288.00 |
| 单季度经营活动产生的现金流量(元) | -110,989,827.00 | 569,013,634.00 | -368,409,518.00 | 1,145,690,609.00 | 65,164,334.00 | -267,399,300.00 | -130,883,276.00 | -505,381,041.00 | -88,418,994.00 | -174,851,238.00 | 30,132,614.00 |
| 单季度投资活动产生的现金流量(元) | 228,688,472.00 | 86,333,383.00 | -42,602,267.00 | 92,120,635.00 | -24,946,111.00 | 8,225,026.00 | -28,838,075.00 | 27,165,527.00 | -10,302,217.00 | -30,659,651.00 | -123,450,051.00 |
| 单季度筹资活动产生的现金流量(元) | -119,892,122.00 | -615,054,203.00 | 390,382,591.00 | -1,179,551,701.00 | -84,364,136.00 | 159,135,769.00 | 200,141,272.00 | 290,231,316.00 | 379,755,388.00 | 233,078,844.00 | -2,732,011.00 |
| 单季度现金及现金等价物净增加(元) | -2,234,334.00 | 38,764,111.00 | -21,082,055.00 | 52,199,798.00 | -44,259,346.00 | -99,932,175.00 | 40,367,423.00 | -190,609,715.00 | 281,338,873.00 | 28,378,172.00 | -96,274,670.00 |