| 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(%) | 25.00 | 32.00 | 32.00 | 31.00 | 33.00 | 35.00 | 32.00 | 34.00 | 31.00 | 39.00 | 35.00 |
| 单季度销售净利率(%) | -1.00 | 12.00 | 5.00 | 15.00 | 4.00 | 15.00 | 4.00 | 16.00 | 8.00 | 16.00 | 5.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | - | 3.00 | - | 3.00 | - | 3.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 2.00 | - | 2.00 | - | 2.00 | 1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,175,176,523.00 | 1,447,092,675.00 | 1,144,316,623.00 | 2,413,813,537.00 | 1,158,226,069.00 | 1,842,998,157.00 | 1,034,003,874.00 | 1,906,311,466.00 | 1,224,746,656.00 | 1,546,752,302.00 | 937,800,975.00 |
| 单季度营业总成本(元) | 1,217,786,099.00 | 1,372,955,531.00 | 1,109,607,413.00 | 2,124,293,653.00 | 1,124,014,804.00 | 1,565,354,142.00 | 1,021,711,540.00 | 1,589,756,107.00 | 1,159,440,114.00 | 1,281,213,553.00 | 903,538,204.00 |
| 单季度营业收入(元) | 1,175,176,523.00 | 1,447,092,675.00 | 1,144,316,623.00 | 2,413,813,537.00 | 1,158,226,069.00 | 1,842,998,157.00 | 1,034,003,874.00 | 1,906,311,466.00 | 1,224,746,656.00 | 1,546,752,302.00 | 937,800,975.00 |
| 单季度营业利润(元) | -20,968,566.00 | 118,359,456.00 | 67,455,514.00 | 334,750,287.00 | 52,143,048.00 | 270,858,258.00 | 52,301,024.00 | 294,503,578.00 | 100,145,103.00 | 268,038,372.00 | 57,052,523.00 |
| 单季度利润总额(元) | -21,412,395.00 | 118,848,555.00 | 66,468,036.00 | 332,805,369.00 | 54,314,448.00 | 272,034,299.00 | 52,914,772.00 | 289,984,905.00 | 104,211,744.00 | 270,905,147.00 | 57,629,271.00 |
| 单季度净利润(元) | -6,293,198.00 | 170,727,580.00 | 52,872,849.00 | 364,117,756.00 | 50,645,588.00 | 275,875,591.00 | 42,533,979.00 | 295,826,351.00 | 101,584,396.00 | 251,250,647.00 | 47,914,486.00 |
| 单季度归属母公司股东的净利润(元) | -10,906,855.00 | 153,320,307.00 | 42,507,169.00 | 344,396,065.00 | 47,219,561.00 | 269,129,503.00 | 42,262,143.00 | 272,808,534.00 | 103,836,642.00 | 239,337,540.00 | 52,214,983.00 |
| 单季度经营活动产生的现金流量(元) | -306,327,141.00 | -216,864,881.00 | -522,653,140.00 | 684,748,173.00 | -400,508,928.00 | -88,243,024.00 | -464,855,312.00 | 700,668,809.00 | -188,441,871.00 | -109,478,640.00 | -444,493,848.00 |
| 单季度投资活动产生的现金流量(元) | -356,165,842.00 | -167,670,516.00 | -597,868,352.00 | -138,957,320.00 | 2,819,739.00 | 137,932,059.00 | -397,300,949.00 | 318,782,045.00 | -63,081,808.00 | 424,157,509.00 | -437,154,881.00 |
| 单季度筹资活动产生的现金流量(元) | 1,596,589,656.00 | -107,215,271.00 | 488,285,065.00 | 2,122,087,571.00 | 306,193,638.00 | -64,667,402.00 | 114,423,217.00 | -11,845,210.00 | -6,342,695.00 | -382,403,481.00 | 300,929,690.00 |
| 单季度现金及现金等价物净增加(元) | 934,096,820.00 | -491,767,699.00 | -632,236,532.00 | 2,667,987,105.00 | -91,496,070.00 | -14,827,201.00 | -747,740,724.00 | 1,007,350,282.00 | -256,172,841.00 | -66,210,463.00 | -581,031,038.00 |