| 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(%) | 11.00 | 11.00 | 4.00 | 3.00 | 4.00 | 2.00 | 2.00 | 7.00 | 11.00 | 8.00 | 4.00 |
| 单季度销售净利率(%) | 4.00 | 3.00 | -5.00 | -11.00 | -4.00 | -6.00 | -6.00 | 2.00 | 3.00 | - | -4.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | -4.00 | -11.00 | -4.00 | -5.00 | -5.00 | 2.00 | 3.00 | - | -3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | -1.00 | -4.00 | -1.00 | -2.00 | -2.00 | 1.00 | 1.00 | - | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 6,233,915,550.00 | 5,956,995,166.00 | 4,880,079,621.00 | 6,079,446,878.00 | 7,389,967,538.00 | 6,956,560,612.00 | 6,523,067,835.00 | 7,841,275,087.00 | 7,311,496,990.00 | 6,478,631,619.00 | 4,907,176,465.00 |
| 单季度营业总成本(元) | 5,977,169,071.00 | 5,765,755,032.00 | 5,094,879,358.00 | 6,294,143,988.00 | 7,611,272,363.00 | 7,263,616,586.00 | 6,878,598,386.00 | 7,553,159,882.00 | 7,080,923,889.00 | 6,469,465,255.00 | 5,096,506,066.00 |
| 单季度营业收入(元) | 6,233,915,550.00 | 5,956,995,166.00 | 4,880,079,621.00 | 6,079,446,878.00 | 7,389,967,538.00 | 6,956,560,612.00 | 6,523,067,835.00 | 7,841,275,087.00 | 7,311,496,990.00 | 6,478,631,619.00 | 4,907,176,465.00 |
| 单季度营业利润(元) | 245,547,067.00 | 196,349,799.00 | -210,308,531.00 | -612,138,409.00 | -250,800,999.00 | -383,903,917.00 | -353,735,801.00 | 159,001,114.00 | 204,511,478.00 | 5,680,207.00 | -163,916,137.00 |
| 单季度利润总额(元) | 241,773,771.00 | 197,810,539.00 | -218,159,566.00 | -626,197,585.00 | -257,854,243.00 | -389,489,363.00 | -355,122,310.00 | 130,723,836.00 | 199,635,678.00 | 8,821,546.00 | -166,929,880.00 |
| 单季度净利润(元) | 244,218,488.00 | 192,906,769.00 | -224,366,713.00 | -638,356,151.00 | -264,856,515.00 | -398,300,171.00 | -360,366,544.00 | 121,133,257.00 | 195,493,754.00 | -224,327.00 | -173,801,085.00 |
| 单季度归属母公司股东的净利润(元) | 249,063,876.00 | 202,169,628.00 | -197,512,579.00 | -615,068,825.00 | -246,813,436.00 | -323,853,450.00 | -340,178,286.00 | 100,836,441.00 | 173,962,616.00 | 9,470,833.00 | -149,201,519.00 |
| 单季度经营活动产生的现金流量(元) | 391,956,940.00 | 177,359,103.00 | -145,605,740.00 | 305,694,270.00 | 156,077,736.00 | 383,059,883.00 | -309,251,409.00 | -104,528,655.00 | 150,072,138.00 | 242,786,360.00 | -188,647,003.00 |
| 单季度投资活动产生的现金流量(元) | -139,726,708.00 | 95,290,775.00 | -180,172,889.00 | -174,880,736.00 | -152,456,928.00 | -169,250,220.00 | -413,155,755.00 | -318,469,010.00 | -79,594,016.00 | -379,193,448.00 | -1,002,100,549.00 |
| 单季度筹资活动产生的现金流量(元) | -498,919,834.00 | -574,007,304.00 | 590,811,451.00 | -974,335,186.00 | 1,270,961,301.00 | -374,196,700.00 | 597,910,219.00 | 1,343,340,665.00 | -174,043,773.00 | 137,841,888.00 | 873,640,595.00 |
| 单季度现金及现金等价物净增加(元) | -246,688,219.00 | -301,356,062.00 | 265,033,347.00 | -844,125,964.00 | 1,274,584,080.00 | -160,088,934.00 | -124,496,945.00 | 920,548,244.00 | -103,565,650.00 | 1,434,799.00 | -317,106,957.00 |