| 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(%) | 13.00 | 12.00 | 15.00 | 12.00 | 12.00 | 11.00 | 13.00 | 11.00 | 15.00 | 15.00 | 15.00 |
| 单季度销售净利率(%) | 3.00 | 3.00 | 3.00 | 2.00 | 4.00 | - | -29.00 | -39.00 | -45.00 | -50.00 | -103.00 |
| 单季度净资产收益率ROE(%) | 6.00 | 5.00 | 4.00 | 2.00 | 7.00 | - | -5.00 | -17.00 | -15.00 | -7.00 | -18.00 |
| 单季度总资产净利率ROA(%) | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | - | -2.00 | -4.00 | -3.00 | -1.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,105,915,714.00 | 1,592,326,905.00 | 1,024,679,095.00 | 1,245,475,995.00 | 1,260,575,502.00 | 654,595,958.00 | 137,839,933.00 | 232,324,598.00 | 148,603,898.00 | 66,576,620.00 | 59,486,097.00 |
| 单季度营业总成本(元) | 2,034,459,505.00 | 1,534,808,895.00 | 997,706,464.00 | 1,258,800,123.00 | 1,211,598,759.00 | 661,613,855.00 | 179,750,388.00 | 307,178,444.00 | 195,431,336.00 | 115,078,406.00 | 126,511,718.00 |
| 单季度营业收入(元) | 2,105,915,714.00 | 1,592,326,905.00 | 1,024,679,095.00 | 1,245,475,995.00 | 1,260,575,502.00 | 654,595,958.00 | 137,839,933.00 | 225,895,405.00 | 148,603,898.00 | 66,576,620.00 | 59,486,097.00 |
| 单季度营业利润(元) | 71,009,011.00 | 85,706,608.00 | 27,294,163.00 | 45,014,696.00 | 49,179,344.00 | 6,093,250.00 | -41,816,391.00 | -92,403,795.00 | -45,582,811.00 | -56,202,389.00 | -67,501,785.00 |
| 单季度利润总额(元) | 71,620,482.00 | 88,294,262.00 | 27,597,849.00 | 46,002,119.00 | 50,429,025.00 | 5,919,881.00 | -39,850,240.00 | -93,756,543.00 | -44,821,318.00 | -54,120,637.00 | -65,539,975.00 |
| 单季度净利润(元) | 55,111,021.00 | 52,595,494.00 | 27,769,316.00 | 21,364,484.00 | 50,368,475.00 | 2,116,548.00 | -39,929,264.00 | -87,210,677.00 | -66,805,575.00 | -32,999,884.00 | -61,356,192.00 |
| 单季度归属母公司股东的净利润(元) | 51,726,299.00 | 43,728,250.00 | 28,045,335.00 | 18,141,531.00 | 48,655,979.00 | 2,976,195.00 | -37,499,476.00 | -89,569,635.00 | -50,945,251.00 | -23,902,931.00 | -56,950,293.00 |
| 单季度经营活动产生的现金流量(元) | 72,807,519.00 | 299,292,855.00 | 121,676,183.00 | 58,902,012.00 | 106,756,303.00 | 93,661,905.00 | -89,401,233.00 | 61,849,857.00 | -132,604,061.00 | -131,257,770.00 | -11,669,362.00 |
| 单季度投资活动产生的现金流量(元) | -6,885,426.00 | 9,448,193.00 | 9,580,470.00 | -61,229,442.00 | -18,560,100.00 | -8,294,108.00 | -270,007.00 | 14,641,382.00 | 78,890,281.00 | 43,553,595.00 | 17,363,912.00 |
| 单季度筹资活动产生的现金流量(元) | -51,638,023.00 | -23,966,212.00 | -159,614,476.00 | -23,110,461.00 | 5,060,191.00 | -70,006,438.00 | -58,395,638.00 | -47,496,887.00 | 29,499,367.00 | 80,067,527.00 | -69,799,741.00 |
| 单季度现金及现金等价物净增加(元) | 16,309,752.00 | 284,074,592.00 | -30,168,466.00 | -23,617,852.00 | 92,124,274.00 | 16,595,794.00 | -148,255,836.00 | 31,982,370.00 | -23,452,783.00 | -8,453,052.00 | -66,451,359.00 |