| 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(%) | 18.00 | 27.00 | 16.00 | 22.00 | 20.00 | 15.00 | 18.00 | 22.00 | 37.00 | 38.00 | 28.00 |
| 单季度销售净利率(%) | 6.00 | 10.00 | -13.00 | 2.00 | 10.00 | 8.00 | 5.00 | 9.00 | 5.00 | 18.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | -1.00 | -1.00 | 1.00 | 2.00 | - | 3.00 | - | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | - | - | - | - | - | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,079,211,040.00 | 956,868,543.00 | 397,119,445.00 | 3,720,755,736.00 | 1,199,036,903.00 | 1,969,838,820.00 | 1,007,787,530.00 | 2,413,312,232.00 | 299,262,422.00 | 631,115,532.00 | 682,194,632.00 |
| 单季度营业总成本(元) | 3,498,351,433.00 | 838,067,451.00 | 444,916,234.00 | 3,191,871,726.00 | 1,033,366,004.00 | 1,773,475,105.00 | 940,956,785.00 | 2,097,761,419.00 | 280,989,539.00 | 519,705,598.00 | 615,322,657.00 |
| 单季度营业收入(元) | 4,079,211,040.00 | 956,868,543.00 | 397,119,445.00 | 3,720,755,736.00 | 1,199,036,903.00 | 1,969,838,820.00 | 1,007,787,530.00 | 2,420,909,994.00 | 291,664,661.00 | 631,115,532.00 | 682,194,632.00 |
| 单季度营业利润(元) | 368,876,050.00 | 112,047,809.00 | -51,741,335.00 | 169,907,853.00 | 165,973,703.00 | 194,116,654.00 | 72,348,392.00 | 301,736,920.00 | 23,354,528.00 | 147,927,530.00 | 68,897,466.00 |
| 单季度利润总额(元) | 370,156,479.00 | 112,359,287.00 | -51,477,624.00 | 173,606,508.00 | 167,214,300.00 | 205,444,706.00 | 72,761,436.00 | 294,516,069.00 | 23,275,722.00 | 149,460,691.00 | 69,245,280.00 |
| 单季度净利润(元) | 243,451,635.00 | 96,673,668.00 | -53,367,615.00 | 66,294,172.00 | 121,101,509.00 | 155,646,027.00 | 55,042,334.00 | 226,203,191.00 | 14,906,579.00 | 115,682,375.00 | 46,543,447.00 |
| 单季度归属母公司股东的净利润(元) | 73,708,506.00 | 73,682,058.00 | -59,281,475.00 | -48,483,520.00 | 96,338,641.00 | 142,385,520.00 | 29,174,195.00 | 185,569,904.00 | 1,799,057.00 | 112,387,914.00 | 34,567,669.00 |
| 单季度经营活动产生的现金流量(元) | 3,830,005.00 | 299,304,861.00 | -822,476,711.00 | 299,089,968.00 | -1,034,626,553.00 | 995,282,902.00 | 821,524,587.00 | 1,913,280,137.00 | -1,960,879,211.00 | -1,665,576,971.00 | -172,237,386.00 |
| 单季度投资活动产生的现金流量(元) | -5,051,212.00 | 33,146,882.00 | 89,260,548.00 | -295,355,688.00 | 24,152,983.00 | 2,297,464.00 | 28,671,926.00 | -24,169,807.00 | -8,521,992.00 | 53,285,364.00 | 6,484,868.00 |
| 单季度筹资活动产生的现金流量(元) | 7,578,243.00 | -319,857,489.00 | 397,842,658.00 | -859,202,715.00 | -693,188,777.00 | -777,557,849.00 | 652,819,753.00 | -961,611,693.00 | 2,922,695,056.00 | 994,475,479.00 | 619,893,719.00 |
| 单季度现金及现金等价物净增加(元) | 6,357,036.00 | 12,594,254.00 | -335,373,505.00 | -855,468,436.00 | -1,703,662,346.00 | 220,022,517.00 | 1,503,016,266.00 | 927,498,637.00 | 953,293,853.00 | -617,816,127.00 | 454,141,201.00 |