| 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： | |||||||||||
| 单季度销售净利率(%) | 26.00 | -11.00 | 19.00 | 8.00 | -27.00 | 14.00 | 36.00 | 8.00 | 8.00 | 35.00 | -39.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | 1.00 | - | -1.00 | 1.00 | 2.00 | - | - | 2.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 818,754,619.00 | 765,547,956.00 | 647,567,515.00 | 592,366,799.00 | 567,298,996.00 | 893,998,742.00 | 1,127,252,618.00 | 839,567,827.00 | 786,214,144.00 | 1,310,419,544.00 | 439,382,015.00 |
| 单季度营业总成本(元) | 545,695,735.00 | 881,958,561.00 | 512,001,683.00 | 534,347,680.00 | 796,684,494.00 | 743,809,195.00 | 622,138,415.00 | 769,905,721.00 | 732,410,723.00 | 740,688,222.00 | 686,771,740.00 |
| 单季度营业收入(元) | 818,754,619.00 | 765,547,956.00 | 647,567,515.00 | 592,366,799.00 | 567,298,996.00 | 893,998,742.00 | 1,127,252,618.00 | 839,567,827.00 | 786,214,144.00 | 1,310,419,544.00 | 439,382,015.00 |
| 单季度营业利润(元) | 273,058,884.00 | -116,410,605.00 | 135,565,832.00 | 58,019,119.00 | -229,385,498.00 | 150,189,547.00 | 505,114,203.00 | 69,662,106.00 | 53,803,420.00 | 569,731,323.00 | -247,389,725.00 |
| 单季度利润总额(元) | 272,294,867.00 | -124,533,350.00 | 135,634,443.00 | 24,882,025.00 | -234,256,268.00 | 146,532,143.00 | 505,122,147.00 | 62,223,130.00 | 51,122,469.00 | 598,072,267.00 | -251,481,616.00 |
| 单季度净利润(元) | 215,379,276.00 | -87,912,795.00 | 125,888,330.00 | 50,165,124.00 | -152,751,635.00 | 120,893,639.00 | 401,921,553.00 | 64,025,661.00 | 63,551,243.00 | 460,944,879.00 | -170,476,594.00 |
| 单季度归属母公司股东的净利润(元) | 214,559,258.00 | -86,785,805.00 | 126,334,550.00 | 51,813,069.00 | -151,344,155.00 | 122,180,689.00 | 402,301,963.00 | 62,837,242.00 | 67,992,819.00 | 461,487,795.00 | -169,961,261.00 |
| 单季度经营活动产生的现金流量(元) | 8,679,756,978.00 | 210,787,228.00 | -1,178,265,322.00 | 6,672,669,324.00 | -2,923,518,903.00 | -1,805,832,031.00 | -1,287,852,120.00 | 4,159,438,299.00 | -7,692,059,042.00 | 1,657,533,778.00 | 3,637,817,829.00 |
| 单季度投资活动产生的现金流量(元) | 1,006,278,325.00 | -236,611,914.00 | 2,284,148,432.00 | -3,614,117,503.00 | 831,472,976.00 | 2,498,059,446.00 | -27,760,648.00 | -2,290,241,074.00 | 3,087,756,746.00 | 1,981,399,820.00 | -2,161,891,429.00 |
| 单季度筹资活动产生的现金流量(元) | -654,077,438.00 | -168,795,714.00 | -967,553,304.00 | -714,698,368.00 | -2,067,661,189.00 | 664,421,930.00 | -958,752,723.00 | -26,447,689.00 | 1,092,617,366.00 | -2,294,604,612.00 | -1,303,415,613.00 |
| 单季度现金及现金等价物净增加(元) | 9,031,341,661.00 | -194,419,904.00 | 138,379,481.00 | 2,343,347,570.00 | -4,159,965,255.00 | 1,358,501,534.00 | -2,274,909,908.00 | 1,842,131,749.00 | -3,509,821,987.00 | 1,346,048,370.00 | 172,340,725.00 |