| 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 | 1.00 | - | - | - | - | - |
| 单季度销售毛利率(%) | 5.00 | 8.00 | 9.00 | 12.00 | 13.00 | 13.00 | 12.00 | 13.00 | 10.00 | 11.00 | 12.00 |
| 单季度销售净利率(%) | -1.00 | 5.00 | 2.00 | 4.00 | 4.00 | 6.00 | 2.00 | 5.00 | 4.00 | 4.00 | 5.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 4.00 | 1.00 | 4.00 | 4.00 | 5.00 | 1.00 | 3.00 | 2.00 | 3.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,018,364,949.00 | 2,399,419,790.00 | 1,767,721,956.00 | 2,107,985,846.00 | 1,893,413,296.00 | 1,575,955,101.00 | 1,243,963,173.00 | 1,137,741,763.00 | 1,034,493,553.00 | 1,080,099,764.00 | 969,071,806.00 |
| 单季度营业总成本(元) | 2,063,942,021.00 | 2,365,806,034.00 | 1,757,459,553.00 | 2,000,954,275.00 | 1,795,061,173.00 | 1,489,662,077.00 | 1,206,055,522.00 | 1,077,447,696.00 | 1,000,726,280.00 | 1,037,416,608.00 | 924,559,205.00 |
| 单季度营业收入(元) | 2,018,364,949.00 | 2,399,419,790.00 | 1,767,721,956.00 | 2,107,985,846.00 | 1,893,413,296.00 | 1,575,955,101.00 | 1,243,963,173.00 | 1,137,741,763.00 | 1,034,493,553.00 | 1,080,099,764.00 | 969,071,806.00 |
| 单季度营业利润(元) | -40,199,296.00 | 103,328,404.00 | 24,545,048.00 | 84,364,984.00 | 83,953,080.00 | 95,021,799.00 | 20,867,904.00 | 53,701,493.00 | 39,160,176.00 | 41,457,969.00 | 35,395,455.00 |
| 单季度利润总额(元) | -33,923,879.00 | 123,227,952.00 | 29,243,067.00 | 111,911,920.00 | 84,894,475.00 | 109,571,043.00 | 19,887,976.00 | 69,943,291.00 | 39,833,051.00 | 48,793,984.00 | 45,843,149.00 |
| 单季度净利润(元) | -16,023,721.00 | 111,010,357.00 | 41,065,455.00 | 90,984,913.00 | 83,449,925.00 | 101,723,291.00 | 26,202,712.00 | 57,929,727.00 | 39,277,060.00 | 44,887,831.00 | 45,932,079.00 |
| 单季度归属母公司股东的净利润(元) | -16,023,721.00 | 111,010,357.00 | 41,065,455.00 | 90,984,913.00 | 83,449,925.00 | 101,723,291.00 | 26,202,712.00 | 57,929,727.00 | 39,277,060.00 | 44,887,831.00 | 45,932,079.00 |
| 单季度经营活动产生的现金流量(元) | -11,114,270.00 | -642,503,441.00 | 25,913,945.00 | 73,262,972.00 | -351,500,095.00 | -53,753,447.00 | -309,800,501.00 | -116,744,935.00 | -45,589,991.00 | 74,809,011.00 | -250,289,914.00 |
| 单季度投资活动产生的现金流量(元) | -165,793,307.00 | -115,323,323.00 | -437,081,820.00 | -258,055,551.00 | -238,388,430.00 | -317,239,459.00 | -185,174,236.00 | -263,729,399.00 | -248,524,251.00 | -166,253,559.00 | -147,821,658.00 |
| 单季度筹资活动产生的现金流量(元) | 86,733,730.00 | 185,494,384.00 | 270,289,035.00 | 1,175,795,272.00 | 407,768,254.00 | 520,661,062.00 | 406,637,562.00 | 183,661,209.00 | -37,457,785.00 | 839,268,511.00 | 340,037,542.00 |
| 单季度现金及现金等价物净增加(元) | -90,455,343.00 | -568,439,695.00 | -140,881,746.00 | 991,002,693.00 | -182,120,271.00 | 149,668,156.00 | -88,337,175.00 | -196,813,125.00 | -331,572,027.00 | 747,823,964.00 | -58,074,030.00 |