| 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 | - | -1.00 | - | - | - | - | - |
| 单季度销售毛利率(%) | 5.00 | 4.00 | 6.00 | -8.00 | 3.00 | -7.00 | 5.00 | 4.00 | 3.00 | 5.00 | 4.00 |
| 单季度销售净利率(%) | 1.00 | 1.00 | 1.00 | -24.00 | -1.00 | -22.00 | 1.00 | - | - | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 2.00 | 2.00 | -44.00 | -1.00 | -22.00 | 1.00 | 1.00 | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | -12.00 | - | -9.00 | - | - | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,969,961,598.00 | 2,520,955,465.00 | 2,523,176,556.00 | 3,212,358,481.00 | 3,379,692,638.00 | 3,249,596,299.00 | 3,476,825,794.00 | 4,664,320,160.00 | 4,636,769,830.00 | 3,474,893,960.00 | 3,340,323,108.00 |
| 单季度营业总成本(元) | 2,951,815,807.00 | 2,524,039,477.00 | 2,493,925,453.00 | 3,617,384,170.00 | 3,408,239,148.00 | 3,608,945,035.00 | 3,441,986,494.00 | 4,577,716,859.00 | 4,624,536,299.00 | 3,406,217,994.00 | 3,363,164,635.00 |
| 单季度营业收入(元) | 2,969,961,598.00 | 2,520,955,465.00 | 2,523,176,556.00 | 3,212,358,481.00 | 3,379,692,638.00 | 3,249,596,299.00 | 3,476,825,794.00 | 4,664,320,160.00 | 4,636,769,830.00 | 3,474,893,960.00 | 3,340,323,108.00 |
| 单季度营业利润(元) | 16,654,649.00 | 20,849,282.00 | 40,285,108.00 | -648,342,410.00 | -29,534,461.00 | -708,257,701.00 | 35,439,534.00 | -2,107,654.00 | 16,425,443.00 | 64,357,407.00 | 39,999,559.00 |
| 单季度利润总额(元) | 16,100,674.00 | 21,533,306.00 | 35,881,593.00 | -726,227,563.00 | -30,247,218.00 | -706,722,836.00 | 36,933,417.00 | -6,709,298.00 | 9,891,012.00 | 66,456,482.00 | 41,217,796.00 |
| 单季度净利润(元) | 14,898,501.00 | 33,903,219.00 | 29,657,335.00 | -785,364,538.00 | -30,428,874.00 | -704,632,235.00 | 36,755,487.00 | 5,526,086.00 | 3,838,351.00 | 43,889,935.00 | 46,387,704.00 |
| 单季度归属母公司股东的净利润(元) | 14,888,407.00 | 27,803,904.00 | 30,348,718.00 | -889,849,113.00 | -24,167,172.00 | -645,525,402.00 | 21,187,983.00 | 26,083,811.00 | 13,111,109.00 | 12,752,278.00 | 23,428,413.00 |
| 单季度经营活动产生的现金流量(元) | 64,285,411.00 | 363,422,768.00 | -141,897,535.00 | -59,537,400.00 | -162,625,634.00 | -283,225,676.00 | -83,329,768.00 | 46,250,916.00 | 167,294,352.00 | 114,633,955.00 | 612,923,239.00 |
| 单季度投资活动产生的现金流量(元) | -75,599,000.00 | -24,664,459.00 | -81,180,048.00 | -2,134,988.00 | -17,240,807.00 | 472,519,725.00 | -158,177,937.00 | -724,831,670.00 | -142,901,236.00 | -172,519,275.00 | -161,361,169.00 |
| 单季度筹资活动产生的现金流量(元) | -44,220,173.00 | -483,940,548.00 | 122,886,472.00 | 132,413,628.00 | 166,239,351.00 | 67,472,742.00 | 81,758,915.00 | -11,264,218.00 | -316,281,785.00 | -630,162,410.00 | 222,221,875.00 |
| 单季度现金及现金等价物净增加(元) | -55,535,917.00 | -145,181,880.00 | -100,190,899.00 | 70,740,928.00 | -13,631,977.00 | 256,773,892.00 | -159,686,623.00 | -689,353,541.00 | -292,551,567.00 | -688,930,693.00 | 673,732,164.00 |