| 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 | - | - | - |
| 单季度销售毛利率(%) | 14.00 | 13.00 | 12.00 | - | 14.00 | 11.00 | 15.00 | -11.00 | 15.00 | 18.00 | 17.00 |
| 单季度销售净利率(%) | 1.00 | 1.00 | 1.00 | - | -1.00 | 1.00 | 1.00 | -133.00 | - | 1.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | - | - | - | - | - | - | -31.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | -9.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,024,529,329.00 | 2,012,906,439.00 | 2,018,758,765.00 | 1,929,305,467.00 | 2,025,130,032.00 | 2,006,904,830.00 | 2,073,027,669.00 | 1,414,560,935.00 | 3,345,646,406.00 | 3,457,573,371.00 | 4,093,497,043.00 |
| 单季度营业总成本(元) | 2,000,368,887.00 | 1,974,099,238.00 | 2,023,237,317.00 | 2,030,347,143.00 | 2,026,222,486.00 | 2,102,077,798.00 | 2,081,916,966.00 | 1,883,478,147.00 | 3,390,031,881.00 | 3,393,930,497.00 | 3,955,744,878.00 |
| 单季度营业收入(元) | 2,024,529,329.00 | 2,012,906,439.00 | 2,018,758,765.00 | 1,929,305,467.00 | 2,025,130,032.00 | 2,006,904,830.00 | 2,073,027,669.00 | 1,414,560,935.00 | 3,345,646,406.00 | 3,457,573,371.00 | 4,093,497,043.00 |
| 单季度营业利润(元) | 10,246,983.00 | 16,705,921.00 | 26,383,550.00 | -177,739,563.00 | -13,727,857.00 | 31,854,242.00 | 32,977,741.00 | -1,912,653,450.00 | 23,948,196.00 | 20,796,396.00 | 151,289,600.00 |
| 单季度利润总额(元) | 6,927,780.00 | 15,775,228.00 | 24,410,822.00 | -168,678,508.00 | -33,843,624.00 | 34,167,835.00 | 32,936,582.00 | -1,928,335,375.00 | 20,325,360.00 | 18,096,748.00 | 146,001,703.00 |
| 单季度净利润(元) | 11,697,036.00 | 21,980,886.00 | 18,571,099.00 | 4,139,215.00 | -13,754,412.00 | 11,602,984.00 | 29,983,448.00 | -1,884,835,335.00 | 7,360,891.00 | 39,422,633.00 | 98,579,158.00 |
| 单季度归属母公司股东的净利润(元) | 7,780,989.00 | 15,856,352.00 | 15,168,973.00 | 1,097,570.00 | -11,447,151.00 | 9,507,705.00 | 21,159,565.00 | -1,892,736,806.00 | 2,094,084.00 | 16,254,275.00 | 42,736,596.00 |
| 单季度经营活动产生的现金流量(元) | 2,096,096.00 | 63,418,118.00 | -54,084,543.00 | -250,028,353.00 | 153,814,431.00 | 103,089,951.00 | 75,590,663.00 | 197,527,440.00 | 48,619,576.00 | 145,774,740.00 | 131,152,117.00 |
| 单季度投资活动产生的现金流量(元) | 9,690,392.00 | 182,362,932.00 | 74,286,972.00 | 139,754,677.00 | -136,350,144.00 | 328,413,446.00 | 247,712,309.00 | 437,392,332.00 | 506,590,889.00 | -75,663,958.00 | -275,361,879.00 |
| 单季度筹资活动产生的现金流量(元) | -171,642,692.00 | -75,827,494.00 | 110,603,730.00 | 150,670,307.00 | -481,029,635.00 | -404,819,996.00 | 57,982,032.00 | -1,129,954,770.00 | -652,136,634.00 | 285,888,729.00 | 31,077,571.00 |
| 单季度现金及现金等价物净增加(元) | -159,856,204.00 | 169,953,556.00 | 130,806,159.00 | 40,395,706.00 | -463,565,348.00 | 26,683,401.00 | 381,285,004.00 | -495,030,982.00 | -96,926,169.00 | 355,999,511.00 | -113,132,191.00 |