| 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(%) | 10.00 | 10.00 | 5.00 | 14.00 | 12.00 | 11.00 | 7.00 | 9.00 | 12.00 | 13.00 | 8.00 |
| 单季度销售净利率(%) | 1.00 | 2.00 | -3.00 | 5.00 | 4.00 | 4.00 | -1.00 | - | 4.00 | 6.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | -1.00 | 3.00 | 2.00 | 2.00 | -1.00 | - | 2.00 | 4.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | 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) | 5,119,652,868.00 | 5,851,617,243.00 | 4,045,319,437.00 | 6,521,583,453.00 | 5,537,659,316.00 | 6,741,205,213.00 | 4,062,854,170.00 | 6,651,947,766.00 | 6,369,198,063.00 | 7,172,529,936.00 | 4,662,455,730.00 |
| 单季度营业总成本(元) | 4,987,577,695.00 | 5,625,122,735.00 | 4,161,558,170.00 | 6,074,974,466.00 | 5,280,179,413.00 | 6,403,392,764.00 | 4,099,225,800.00 | 6,556,098,498.00 | 6,031,344,143.00 | 6,663,550,884.00 | 4,567,488,708.00 |
| 单季度营业收入(元) | 5,119,652,868.00 | 5,851,617,243.00 | 4,045,319,437.00 | 6,521,583,453.00 | 5,537,659,316.00 | 6,741,205,213.00 | 4,062,854,170.00 | 6,651,947,766.00 | 6,369,198,063.00 | 7,172,529,936.00 | 4,662,455,730.00 |
| 单季度营业利润(元) | 19,256,967.00 | 155,826,164.00 | -105,375,471.00 | 386,211,143.00 | 252,975,759.00 | 298,141,330.00 | -49,851,458.00 | 25,652,901.00 | 308,000,330.00 | 452,331,776.00 | 78,584,643.00 |
| 单季度利润总额(元) | 20,398,543.00 | 160,334,817.00 | -101,325,432.00 | 392,690,259.00 | 263,320,553.00 | 297,626,255.00 | -48,633,544.00 | 25,777,351.00 | 305,324,379.00 | 473,311,454.00 | 81,648,239.00 |
| 单季度净利润(元) | 34,897,178.00 | 135,734,252.00 | -110,292,232.00 | 324,598,228.00 | 212,824,721.00 | 246,670,903.00 | -59,074,573.00 | 6,241,024.00 | 250,866,635.00 | 396,388,844.00 | 61,651,632.00 |
| 单季度归属母公司股东的净利润(元) | 4,060,102.00 | 119,919,786.00 | -114,290,965.00 | 289,600,500.00 | 190,349,108.00 | 226,086,425.00 | -61,128,132.00 | -27,572,236.00 | 199,881,971.00 | 345,301,990.00 | 32,961,657.00 |
| 单季度经营活动产生的现金流量(元) | -130,848,343.00 | 798,497,119.00 | -1,619,623,195.00 | 1,932,271,181.00 | -80,841,234.00 | 524,707,600.00 | -2,047,244,625.00 | 2,738,315,435.00 | -525,020,580.00 | 752,708,983.00 | -2,656,845,943.00 |
| 单季度投资活动产生的现金流量(元) | -53,982,929.00 | -64,281,405.00 | -111,557,806.00 | -128,453,191.00 | -82,514,488.00 | -89,550,548.00 | -48,163,521.00 | -61,864,185.00 | -23,263,901.00 | -40,072,586.00 | -57,422,090.00 |
| 单季度筹资活动产生的现金流量(元) | -412,550,393.00 | -343,564,849.00 | -11,430,207.00 | 17,074,557.00 | -416,129,491.00 | 61,181,357.00 | -318,340,532.00 | -494,192,833.00 | -71,025,107.00 | -186,165,258.00 | -57,552,925.00 |
| 单季度现金及现金等价物净增加(元) | -595,071,374.00 | 390,268,272.00 | -1,742,781,036.00 | 1,819,244,860.00 | -580,191,562.00 | 497,301,624.00 | -2,413,839,542.00 | 2,181,910,966.00 | -617,880,780.00 | 525,713,248.00 | -2,772,002,484.00 |