| 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 | |
|---|---|---|---|---|---|---|---|
| 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(%) | 53.00 | 56.00 | 51.00 | 39.00 | 58.00 | 57.00 | 65.00 |
| 单季度销售净利率(%) | 1.00 | 11.00 | 12.00 | -23.00 | 8.00 | 14.00 | 31.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | 3.00 | -3.00 | 1.00 | 3.00 | 10.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 2.00 | -2.00 | 1.00 | 2.00 | 7.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,760,955,184.00 | 2,081,853,125.00 | 2,522,632,692.00 | 1,743,634,531.00 | 1,784,116,767.00 | 2,855,604,956.00 | 3,934,956,597.00 |
| 单季度营业总成本(元) | 1,744,987,910.00 | 1,815,540,296.00 | 2,163,331,046.00 | 2,142,434,737.00 | 1,672,827,453.00 | 2,414,591,276.00 | 2,489,342,814.00 |
| 单季度营业收入(元) | 1,760,955,184.00 | 2,081,853,125.00 | 2,522,632,692.00 | 1,743,634,531.00 | 1,784,116,767.00 | 2,855,604,956.00 | 3,934,956,597.00 |
| 单季度营业利润(元) | 32,174,931.00 | 279,564,570.00 | 391,394,262.00 | -348,884,540.00 | 190,352,289.00 | 481,492,944.00 | 1,456,866,836.00 |
| 单季度利润总额(元) | 28,786,315.00 | 274,866,468.00 | 368,455,607.00 | -421,877,944.00 | 172,697,789.00 | 477,207,216.00 | 1,456,184,298.00 |
| 单季度净利润(元) | 22,460,478.00 | 224,706,676.00 | 301,919,699.00 | -409,634,058.00 | 150,886,383.00 | 401,613,537.00 | 1,201,436,813.00 |
| 单季度归属母公司股东的净利润(元) | 24,319,734.00 | 226,529,190.00 | 303,927,919.00 | -406,305,169.00 | 152,663,395.00 | 403,506,633.00 | 1,202,514,384.00 |
| 单季度经营活动产生的现金流量(元) | 58,462,951.00 | 147,161,608.00 | 117,005,272.00 | 10,834,835.00 | -535,915,250.00 | 280,194,915.00 | 400,342,933.00 |
| 单季度投资活动产生的现金流量(元) | -138,235,166.00 | 60,814,614.00 | 77,304,878.00 | 212,069,198.00 | 55,005,072.00 | 297,990,235.00 | -1,464,282,379.00 |
| 单季度筹资活动产生的现金流量(元) | -219,010,280.00 | -158,900,379.00 | 70,021,628.00 | -367,774,283.00 | -180,599,237.00 | 134,010,511.00 | 193,768,027.00 |
| 单季度现金及现金等价物净增加(元) | -298,847,352.00 | 49,115,507.00 | 264,337,158.00 | -144,966,147.00 | -661,628,549.00 | 712,914,161.00 | -870,348,487.00 |