| 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(%) | 5.00 | 4.00 | 5.00 | 8.00 | 6.00 | 3.00 | 5.00 | 3.00 | 5.00 | 4.00 | 5.00 |
| 单季度销售净利率(%) | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | -2.00 | - | 1.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | - | - | - | 1.00 | -1.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 9,358,806,408.00 | 7,260,894,882.00 | 7,112,866,512.00 | 6,773,894,445.00 | 6,136,154,346.00 | 7,052,702,720.00 | 7,160,346,792.00 | 7,190,281,095.00 | 6,816,574,543.00 | 8,205,898,943.00 | 6,986,244,024.00 |
| 单季度营业总成本(元) | 9,318,018,093.00 | 7,293,398,945.00 | 7,084,973,659.00 | 6,615,340,949.00 | 6,130,865,547.00 | 7,040,566,373.00 | 7,118,274,283.00 | 7,370,108,807.00 | 6,822,789,174.00 | 8,177,214,523.00 | 6,872,743,776.00 |
| 单季度营业收入(元) | 9,358,806,408.00 | 7,260,894,882.00 | 7,112,866,512.00 | 6,773,894,445.00 | 6,136,154,346.00 | 7,052,702,720.00 | 7,160,346,792.00 | 7,190,281,095.00 | 6,816,574,543.00 | 8,205,898,943.00 | 6,986,244,024.00 |
| 单季度营业利润(元) | 42,661,321.00 | 69,103,175.00 | 75,760,326.00 | 108,168,307.00 | 29,425,145.00 | 34,309,782.00 | 55,444,212.00 | -212,958,053.00 | 7,065,595.00 | 50,510,053.00 | 122,915,899.00 |
| 单季度利润总额(元) | 47,088,595.00 | 67,884,337.00 | 75,909,747.00 | 65,174,971.00 | 37,008,022.00 | 39,088,214.00 | 74,960,328.00 | -207,602,268.00 | 13,490,454.00 | 57,723,121.00 | 130,762,927.00 |
| 单季度净利润(元) | 34,701,966.00 | 58,325,150.00 | 61,810,896.00 | 41,723,624.00 | 32,995,514.00 | 38,619,967.00 | 58,986,850.00 | -132,272,177.00 | 15,384,450.00 | 52,773,061.00 | 112,552,210.00 |
| 单季度归属母公司股东的净利润(元) | 21,005,967.00 | 54,508,494.00 | 55,752,511.00 | 33,986,847.00 | 30,324,357.00 | 34,355,987.00 | 51,849,497.00 | -116,010,215.00 | 12,619,009.00 | 39,183,218.00 | 106,721,637.00 |
| 单季度经营活动产生的现金流量(元) | 1,057,479,010.00 | 686,985,927.00 | -218,424,009.00 | 953,342,189.00 | 392,308,540.00 | 1,601,353,172.00 | -328,596,534.00 | -292,936,379.00 | -851,483,125.00 | 1,307,292,215.00 | -1,069,835,817.00 |
| 单季度投资活动产生的现金流量(元) | 101,112,039.00 | 368,694,253.00 | -964,873,406.00 | -376,029,440.00 | -523,194,420.00 | -200,887,301.00 | -1,040,912,679.00 | -132,045,071.00 | -2,454,010,776.00 | -648,117,647.00 | -1,262,484,628.00 |
| 单季度筹资活动产生的现金流量(元) | -208,648,986.00 | -349,475,342.00 | 175,691,693.00 | -1,257,638,459.00 | 542,516,016.00 | -866,393,218.00 | 264,728,613.00 | 1,007,383,140.00 | 1,401,239,620.00 | 1,095,486,200.00 | -230,883,841.00 |
| 单季度现金及现金等价物净增加(元) | 939,631,227.00 | 699,705,202.00 | -1,012,630,397.00 | -666,928,883.00 | 405,363,213.00 | 572,510,319.00 | -1,115,796,379.00 | 534,059,052.00 | -1,902,529,985.00 | 1,760,861,632.00 | -2,564,165,112.00 |