| 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 | 5.00 | 16.00 | 9.00 | 7.00 | 7.00 | 16.00 | 8.00 | 8.00 | 8.00 | 15.00 |
| 单季度销售净利率(%) | - | - | 6.00 | - | 2.00 | 1.00 | 7.00 | -1.00 | 2.00 | 3.00 | 6.00 |
| 单季度净资产收益率ROE(%) | - | - | 3.00 | - | 1.00 | 1.00 | 4.00 | -1.00 | 2.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | 2.00 | - | 1.00 | 1.00 | 2.00 | - | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,083,954,005.00 | 2,906,789,945.00 | 2,302,305,878.00 | 2,966,496,815.00 | 3,179,471,574.00 | 3,222,695,949.00 | 2,546,236,928.00 | 2,923,334,675.00 | 3,403,877,900.00 | 3,200,941,163.00 | 2,599,973,026.00 |
| 单季度营业总成本(元) | 3,069,327,073.00 | 2,901,710,064.00 | 2,113,350,546.00 | 2,909,275,651.00 | 3,118,819,406.00 | 3,152,528,575.00 | 2,317,876,199.00 | 2,901,074,996.00 | 3,286,381,900.00 | 3,098,593,711.00 | 2,397,387,617.00 |
| 单季度营业收入(元) | 3,083,954,005.00 | 2,906,789,945.00 | 2,302,305,878.00 | 2,966,496,815.00 | 3,179,471,574.00 | 3,222,695,949.00 | 2,546,236,928.00 | 2,923,334,675.00 | 3,403,877,900.00 | 3,200,941,163.00 | 2,599,973,026.00 |
| 单季度营业利润(元) | 12,122,303.00 | -9,869,657.00 | 183,355,820.00 | 7,970,478.00 | 61,585,290.00 | 55,774,588.00 | 223,076,361.00 | -9,745,258.00 | 116,112,098.00 | 106,163,888.00 | 193,457,814.00 |
| 单季度利润总额(元) | 12,130,715.00 | -10,272,227.00 | 183,523,259.00 | 7,611,323.00 | 62,350,406.00 | 56,013,985.00 | 223,013,001.00 | -9,469,834.00 | 116,323,170.00 | 105,877,639.00 | 194,595,281.00 |
| 单季度净利润(元) | 10,573,737.00 | -3,979,814.00 | 139,312,557.00 | -8,465,071.00 | 49,241,602.00 | 47,964,033.00 | 171,114,551.00 | -24,994,921.00 | 83,798,195.00 | 84,647,296.00 | 149,259,895.00 |
| 单季度归属母公司股东的净利润(元) | 9,246,451.00 | -5,644,002.00 | 136,265,870.00 | -9,292,092.00 | 47,308,463.00 | 47,134,394.00 | 168,671,664.00 | -23,646,188.00 | 86,050,401.00 | 83,415,799.00 | 149,519,817.00 |
| 单季度经营活动产生的现金流量(元) | 689,067.00 | 171,177,153.00 | 46,431,537.00 | 496,146,650.00 | 18,244,624.00 | -50,033,762.00 | -155,748,551.00 | 554,850,077.00 | -38,023,465.00 | 203,750,035.00 | -328,784,843.00 |
| 单季度投资活动产生的现金流量(元) | 41,611,226.00 | -313,802,340.00 | 92,560,803.00 | 56,230,415.00 | -157,924,036.00 | -5,832,348.00 | -3,735,850.00 | 13,680,803.00 | -10,261,036.00 | -930,818.00 | 27,689,530.00 |
| 单季度筹资活动产生的现金流量(元) | 2,345,471.00 | -168,138,919.00 | -6,922,178.00 | 1,511,968.00 | -187,063,310.00 | 769,277.00 | -1,497,882.00 | -5,957,907.00 | -190,747,532.00 | -3,252,120.00 | -1,719,892.00 |
| 单季度现金及现金等价物净增加(元) | 45,436,556.00 | -310,882,044.00 | 131,824,583.00 | 554,120,108.00 | -326,925,478.00 | -54,846,033.00 | -161,002,220.00 | 562,987,718.00 | -238,687,314.00 | 199,847,905.00 | -302,866,995.00 |