| 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(%) | 4.00 | 6.00 | 10.00 | 9.00 | 7.00 | 7.00 | 11.00 | 13.00 | 8.00 | 7.00 | 10.00 |
| 单季度销售净利率(%) | - | 1.00 | - | 1.00 | - | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | - | 1.00 | - | 1.00 | 1.00 | 2.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | - | - | - | 1.00 | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 6,290,357,389.00 | 4,401,505,893.00 | 3,153,125,113.00 | 6,208,849,699.00 | 3,762,506,574.00 | 3,903,271,878.00 | 2,798,735,303.00 | 5,337,229,482.00 | 3,718,924,367.00 | 2,806,803,105.00 | 2,736,677,617.00 |
| 单季度营业总成本(元) | 6,269,362,507.00 | 4,385,768,423.00 | 3,127,334,081.00 | 6,140,828,183.00 | 3,736,438,268.00 | 3,871,562,581.00 | 2,751,839,648.00 | 5,001,677,802.00 | 3,687,303,279.00 | 2,827,995,570.00 | 2,698,938,096.00 |
| 单季度营业收入(元) | 6,290,357,389.00 | 4,401,505,893.00 | 3,153,125,113.00 | 6,208,849,699.00 | 3,762,506,574.00 | 3,903,271,878.00 | 2,798,735,303.00 | 5,337,229,482.00 | 3,718,924,367.00 | 2,806,803,105.00 | 2,736,677,617.00 |
| 单季度营业利润(元) | 45,570,876.00 | 26,205,753.00 | 24,233,396.00 | 53,330,289.00 | 35,298,630.00 | 39,083,283.00 | 62,980,440.00 | 134,093,692.00 | 43,184,427.00 | 7,354,090.00 | 58,688,483.00 |
| 单季度利润总额(元) | 45,258,139.00 | 36,677,257.00 | 24,159,501.00 | 50,514,709.00 | 34,704,092.00 | 41,813,484.00 | 63,011,028.00 | 135,798,779.00 | 36,795,883.00 | 54,250,470.00 | 58,966,110.00 |
| 单季度净利润(元) | 28,155,990.00 | 41,409,191.00 | 9,963,958.00 | 71,335,238.00 | 10,635,576.00 | 28,701,398.00 | 41,530,578.00 | 114,442,416.00 | 18,549,742.00 | 41,414,012.00 | 41,394,625.00 |
| 单季度归属母公司股东的净利润(元) | 32,187,013.00 | 35,289,176.00 | 23,750,894.00 | 65,491,853.00 | 13,142,796.00 | 28,492,561.00 | 45,965,350.00 | 104,524,775.00 | 17,027,556.00 | 45,598,203.00 | 45,713,061.00 |
| 单季度经营活动产生的现金流量(元) | -100,890,745.00 | 269,484,404.00 | -1,998,633,606.00 | 1,611,691,310.00 | -485,612,920.00 | -71,055,991.00 | -606,787,932.00 | 564,363,023.00 | -351,436,549.00 | 253,640,376.00 | -768,893,094.00 |
| 单季度投资活动产生的现金流量(元) | -4,067,329.00 | 106,725,281.00 | 43,611,389.00 | 65,009,494.00 | 155,627,949.00 | -41,184,375.00 | -825,743.00 | -499,695,829.00 | 21,237,637.00 | -55,253,626.00 | -9,284,560.00 |
| 单季度筹资活动产生的现金流量(元) | -147,314,770.00 | -86,270,613.00 | 565,217,897.00 | -102,807,986.00 | 140,161,547.00 | 171,282,848.00 | 73,802,145.00 | 93,079,406.00 | -10,032,187.00 | -35,802,135.00 | 234,450,021.00 |
| 单季度现金及现金等价物净增加(元) | -253,320,053.00 | 284,864,999.00 | -1,396,334,044.00 | 1,568,858,151.00 | -192,221,631.00 | 61,133,869.00 | -534,265,025.00 | 149,472,523.00 | -340,421,393.00 | 169,260,587.00 | -543,795,047.00 |