| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | -1.00 | -1.00 | - | - |
| 单季度销售毛利率(%) | 13.00 | 11.00 | 10.00 | 14.00 | 12.00 | 7.00 | 2.00 | -4.00 | -5.00 | - | 6.00 |
| 单季度销售净利率(%) | 1.00 | 1.00 | - | 7.00 | 2.00 | -1.00 | -16.00 | -52.00 | -86.00 | -25.00 | -4.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | - | 12.00 | 2.00 | - | -12.00 | -45.00 | -38.00 | -9.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 2.00 | - | - | -2.00 | -11.00 | -13.00 | -3.00 | -1.00 |
| 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 | 4,002,810,655.00 | 3,048,881,615.00 | 3,182,882,165.00 | 4,592,615,867.00 |
| 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 | 5,139,176,447.00 | 3,916,948,345.00 | 3,732,150,396.00 | 4,815,597,981.00 |
| 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 | 4,002,810,655.00 | 3,048,881,615.00 | 3,182,882,165.00 | 4,592,615,867.00 |
| 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 | -2,012,194,524.00 | -2,310,572,146.00 | -755,044,489.00 | -241,751,654.00 |
| 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 | -2,088,045,799.00 | -2,512,469,930.00 | -756,061,170.00 | -239,354,381.00 |
| 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 | -2,083,471,991.00 | -2,623,546,343.00 | -784,455,850.00 | -204,099,496.00 |
| 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 | -1,901,195,900.00 | -2,407,428,464.00 | -687,462,454.00 | -186,311,153.00 |
| 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 | 742,987,634.00 | 670,574,223.00 | 365,847,283.00 | 62,766,680.00 |
| 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 | 60,319,333.00 | -321,879,639.00 | -179,562,697.00 | -183,966,640.00 |
| 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 | -719,939,134.00 | -197,173,301.00 | -936,630,024.00 | -113,036,400.00 |
| 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 | 68,242,558.00 | 158,935,802.00 | -759,553,213.00 | -235,415,804.00 |