| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 13.00 | 11.00 | 10.00 | 14.00 | 12.00 | 7.00 | 2.00 |
| 单季度销售净利率(%) | 1.00 | 1.00 | - | 7.00 | 2.00 | -1.00 | -16.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | - | 12.00 | 2.00 | - | -12.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 2.00 | - | - | -2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 4,935,186,817.00 | 4,890,348,657.00 | 4,646,012,486.00 | 6,043,708,814.00 | 4,504,690,453.00 | 3,618,516,048.00 | 2,696,024,931.00 |
| 单季度营业总成本(元) | 4,885,052,381.00 | 4,931,180,701.00 | 4,725,114,711.00 | 5,734,707,266.00 | 4,459,592,993.00 | 3,848,790,331.00 | 3,126,889,056.00 |
| 单季度营业收入(元) | 4,935,186,817.00 | 4,890,348,657.00 | 4,646,012,486.00 | 6,043,708,814.00 | 4,504,690,453.00 | 3,618,516,048.00 | 2,696,024,931.00 |
| 单季度营业利润(元) | 42,107,052.00 | 57,364,820.00 | 4,049,219.00 | 378,478,357.00 | 49,348,468.00 | -183,835,376.00 | -430,282,788.00 |
| 单季度利润总额(元) | 41,962,006.00 | 61,512,579.00 | 3,446,597.00 | 389,616,984.00 | 85,549,464.00 | -38,878,445.00 | -430,382,187.00 |
| 单季度净利润(元) | 35,602,944.00 | 58,732,668.00 | 3,651,018.00 | 439,945,905.00 | 81,060,305.00 | -19,483,939.00 | -427,479,355.00 |
| 单季度归属母公司股东的净利润(元) | 7,974,683.00 | 23,234,076.00 | 15,910,403.00 | 376,263,350.00 | 54,318,191.00 | 4,392,086.00 | -358,068,612.00 |
| 单季度经营活动产生的现金流量(元) | -152,354,085.00 | 645,853,444.00 | -328,615,035.00 | -164,291,516.00 | -225,042,013.00 | -129,846,935.00 | 24,479,122.00 |
| 单季度投资活动产生的现金流量(元) | -106,455,328.00 | -228,001,210.00 | 85,525,530.00 | -4,742,143.00 | -56,947,869.00 | 109,965,061.00 | -111,615,698.00 |
| 单季度筹资活动产生的现金流量(元) | 405,088,387.00 | -47,022,180.00 | 345,687,094.00 | 166,058,077.00 | -468,442,356.00 | -649,816,874.00 | -126,686,959.00 |
| 单季度现金及现金等价物净增加(元) | 144,326,499.00 | 370,979,500.00 | 102,468,713.00 | -1,669,805.00 | -752,835,700.00 | -667,545,941.00 | -209,889,216.00 |