| 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(%) | 35.00 | 37.00 | 37.00 | 41.00 | 37.00 | 39.00 | 37.00 | 38.00 | 36.00 | 36.00 | 37.00 |
| 单季度销售净利率(%) | -1.00 | - | 4.00 | - | - | - | 6.00 | - | -2.00 | -4.00 | 8.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | 3.00 | - | - | - | 5.00 | - | -1.00 | -3.00 | 7.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | - | - | - | 1.00 | - | - | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,927,881,962.00 | 2,778,444,760.00 | 3,340,255,853.00 | 2,834,925,996.00 | 3,019,857,699.00 | 2,847,466,376.00 | 3,384,217,568.00 | 2,902,931,523.00 | 2,991,121,381.00 | 2,769,696,927.00 | 3,461,278,884.00 |
| 单季度营业总成本(元) | 2,980,204,386.00 | 2,785,683,921.00 | 3,172,596,522.00 | 2,799,254,564.00 | 3,110,917,486.00 | 2,892,228,957.00 | 3,244,587,140.00 | 2,940,314,006.00 | 3,082,400,857.00 | 2,937,963,314.00 | 3,371,048,674.00 |
| 单季度营业收入(元) | 2,927,881,962.00 | 2,778,444,760.00 | 3,340,255,853.00 | 2,834,925,996.00 | 3,019,857,699.00 | 2,847,466,376.00 | 3,384,217,568.00 | 2,902,931,523.00 | 2,991,121,381.00 | 2,769,696,927.00 | 3,461,278,884.00 |
| 单季度营业利润(元) | -40,984,178.00 | 1,968,314.00 | 198,565,381.00 | 70,973,838.00 | 11,062,664.00 | 11,993,628.00 | 300,099,396.00 | -9,955,080.00 | -46,740,305.00 | -93,453,537.00 | 383,524,301.00 |
| 单季度利润总额(元) | -27,298,689.00 | 4,039,737.00 | 195,116,752.00 | 1,701,156.00 | 9,260,126.00 | 15,528,391.00 | 278,358,760.00 | -14,170,126.00 | -45,144,807.00 | -120,204,322.00 | 381,343,870.00 |
| 单季度净利润(元) | -35,426,803.00 | 4,901,502.00 | 149,523,393.00 | 2,605,152.00 | 10,252,551.00 | 5,989,846.00 | 207,953,574.00 | 4,548,046.00 | -45,364,248.00 | -119,035,952.00 | 279,369,371.00 |
| 单季度归属母公司股东的净利润(元) | -35,513,334.00 | 4,682,478.00 | 149,175,955.00 | 2,037,912.00 | 9,932,223.00 | 6,533,319.00 | 208,174,132.00 | 5,463,339.00 | -45,530,621.00 | -118,870,297.00 | 279,030,012.00 |
| 单季度经营活动产生的现金流量(元) | 701,970,183.00 | 124,167,575.00 | 415,236,688.00 | 601,603,217.00 | 1,298,757,286.00 | 672,109,029.00 | 173,966,488.00 | 762,150,951.00 | 1,066,263,960.00 | 834,363,358.00 | -258,996,601.00 |
| 单季度投资活动产生的现金流量(元) | 921,118,897.00 | -2,579,019,236.00 | -240,055,851.00 | -220,657,940.00 | -323,369,316.00 | -370,187,187.00 | 236,326,478.00 | -21,716,313.00 | -545,934,261.00 | 340,296,302.00 | 103,743,766.00 |
| 单季度筹资活动产生的现金流量(元) | -487,895,264.00 | -617,328,862.00 | -498,434,684.00 | -53,308,126.00 | -440,530,042.00 | -509,203,411.00 | -439,596,012.00 | -417,700,219.00 | -437,405,116.00 | -607,096,749.00 | -513,116,801.00 |
| 单季度现金及现金等价物净增加(元) | 1,135,217,301.00 | -3,072,164,620.00 | -323,242,299.00 | 327,557,515.00 | 534,958,945.00 | -207,130,906.00 | -29,364,428.00 | 322,854,596.00 | 83,158,869.00 | 567,880,193.00 | -668,433,510.00 |