| 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 | - | 2.00 | 1.00 | 3.00 | 4.00 | 3.00 | 2.00 |
| 单季度销售毛利率(%) | 9.00 | 16.00 | 6.00 | 1.00 | 5.00 | 7.00 | 37.00 | 37.00 | 51.00 | 57.00 | 67.00 |
| 单季度销售净利率(%) | 1.00 | -10.00 | -12.00 | -18.00 | - | 42.00 | 23.00 | 39.00 | 58.00 | 42.00 | 66.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | -1.00 | -2.00 | - | 7.00 | 5.00 | 14.00 | 22.00 | 13.00 | 15.00 |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | -1.00 | - | 4.00 | 3.00 | 7.00 | 12.00 | 8.00 | 8.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,336,378,675.00 | 4,530,919,572.00 | 5,057,894,510.00 | 7,289,718,579.00 | 7,536,725,355.00 | 8,707,006,520.00 | 9,438,229,716.00 | 14,210,852,571.00 | 13,168,047,349.00 | 9,078,341,939.00 | 5,365,267,018.00 |
| 单季度营业总成本(元) | 4,416,069,005.00 | 4,745,338,091.00 | 5,536,858,674.00 | 8,130,904,720.00 | 7,952,503,128.00 | 8,747,019,153.00 | 6,641,238,432.00 | 9,653,950,641.00 | 7,007,768,809.00 | 4,501,083,790.00 | 2,305,690,416.00 |
| 单季度营业收入(元) | 4,336,378,675.00 | 4,530,919,572.00 | 5,057,894,510.00 | 7,289,718,579.00 | 7,536,725,355.00 | 8,707,006,520.00 | 9,438,229,716.00 | 14,210,852,571.00 | 13,168,047,349.00 | 9,078,341,939.00 | 5,365,267,018.00 |
| 单季度营业利润(元) | 69,119,906.00 | -506,563,128.00 | -499,748,139.00 | -1,072,590,788.00 | 112,230,039.00 | 3,824,682,383.00 | 2,353,962,191.00 | 5,553,983,300.00 | 8,816,399,903.00 | 4,390,622,805.00 | 4,001,579,468.00 |
| 单季度利润总额(元) | 66,259,554.00 | -505,739,076.00 | -499,783,258.00 | -1,076,755,101.00 | 111,082,245.00 | 3,870,638,649.00 | 2,353,751,006.00 | 5,545,103,517.00 | 8,817,570,406.00 | 4,382,611,891.00 | 4,033,448,050.00 |
| 单季度净利润(元) | 33,947,605.00 | -470,386,849.00 | -595,650,959.00 | -1,304,249,842.00 | 32,743,063.00 | 3,682,781,249.00 | 2,163,972,917.00 | 5,473,453,815.00 | 7,636,906,001.00 | 3,790,230,851.00 | 3,560,026,631.00 |
| 单季度归属母公司股东的净利润(元) | 119,987,234.00 | -321,475,012.00 | -438,901,867.00 | -1,063,037,542.00 | 159,660,471.00 | 3,453,585,909.00 | 2,396,600,665.00 | 5,708,726,841.00 | 7,541,321,783.00 | 3,728,436,250.00 | 3,525,082,985.00 |
| 单季度经营活动产生的现金流量(元) | 163,417,222.00 | 3,823,643,415.00 | 118,855,695.00 | 1,515,581,099.00 | 1,322,056,580.00 | 477,925,977.00 | -3,169,082,963.00 | 4,531,061,106.00 | 5,863,046,655.00 | 961,636,390.00 | 1,134,889,135.00 |
| 单季度投资活动产生的现金流量(元) | -1,354,866,782.00 | -3,933,821,706.00 | -2,079,431,244.00 | -3,004,933,235.00 | -2,423,068,583.00 | -2,197,486,991.00 | -2,557,591,074.00 | -10,012,899,044.00 | -1,014,422,461.00 | -1,592,593,857.00 | -2,692,479,618.00 |
| 单季度筹资活动产生的现金流量(元) | -65,994,361.00 | -541,177,503.00 | 1,573,640,963.00 | 2,087,424,711.00 | -284,399,002.00 | 3,834,928,041.00 | 4,579,657,096.00 | 2,464,368,080.00 | 1,114,930,968.00 | 2,646,617,290.00 | 178,928,610.00 |
| 单季度现金及现金等价物净增加(元) | -1,314,092,096.00 | -661,453,317.00 | -372,192,233.00 | 572,221,365.00 | -1,395,350,015.00 | 2,166,789,822.00 | -1,122,946,471.00 | -3,251,302,758.00 | 6,304,794,964.00 | 2,268,743,077.00 | -1,482,828,996.00 |