| 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(%) | 10.00 | 10.00 | 13.00 | 16.00 | 15.00 | 12.00 | 15.00 | 17.00 | 15.00 | 11.00 | 13.00 |
| 单季度销售净利率(%) | 2.00 | 3.00 | 3.00 | 5.00 | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 | 1.00 | - |
| 单季度净资产收益率ROE(%) | 2.00 | 4.00 | 3.00 | 4.00 | 3.00 | 4.00 | 2.00 | 2.00 | 2.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 7,810,029,557.00 | 9,007,607,899.00 | 5,940,062,393.00 | 5,080,063,137.00 | 6,338,921,510.00 | 7,803,456,796.00 | 5,025,237,527.00 | 4,839,845,873.00 | 5,150,870,768.00 | 6,211,578,312.00 | 4,012,925,239.00 |
| 单季度营业总成本(元) | 7,730,190,443.00 | 8,742,723,895.00 | 5,749,860,511.00 | 4,929,677,436.00 | 6,146,213,707.00 | 7,505,660,009.00 | 4,890,898,230.00 | 4,675,339,403.00 | 5,064,043,749.00 | 6,144,846,813.00 | 4,011,460,060.00 |
| 单季度营业收入(元) | 7,810,029,557.00 | 9,007,607,899.00 | 5,940,062,393.00 | 5,080,063,137.00 | 6,338,921,510.00 | 7,803,456,796.00 | 5,025,237,527.00 | 4,839,845,873.00 | 5,150,870,768.00 | 6,211,578,312.00 | 4,012,925,239.00 |
| 单季度营业利润(元) | 136,720,624.00 | 298,756,849.00 | 181,104,943.00 | 288,526,170.00 | 150,731,092.00 | 232,598,742.00 | 130,566,430.00 | 113,284,558.00 | 110,616,272.00 | 50,567,355.00 | 11,434,046.00 |
| 单季度利润总额(元) | 139,319,402.00 | 298,939,879.00 | 178,995,365.00 | 285,928,409.00 | 152,567,432.00 | 235,275,600.00 | 135,578,792.00 | 111,211,202.00 | 112,873,280.00 | 50,867,850.00 | 11,711,478.00 |
| 单季度净利润(元) | 118,448,844.00 | 266,189,415.00 | 158,640,625.00 | 254,227,516.00 | 149,045,746.00 | 241,842,024.00 | 128,087,359.00 | 92,554,051.00 | 111,849,511.00 | 59,314,254.00 | 13,380,647.00 |
| 单季度归属母公司股东的净利润(元) | 115,406,948.00 | 259,497,185.00 | 155,536,231.00 | 242,263,954.00 | 140,719,310.00 | 235,514,494.00 | 122,540,351.00 | 82,340,290.00 | 101,823,245.00 | 55,227,551.00 | 5,147,648.00 |
| 单季度经营活动产生的现金流量(元) | 17,201,927.00 | 2,842,309,060.00 | -114,083,184.00 | -323,923,731.00 | 995,747,226.00 | 1,782,528,486.00 | -372,008,676.00 | -374,070,639.00 | 1,264,173,169.00 | 1,639,556,664.00 | -1,064,503,447.00 |
| 单季度投资活动产生的现金流量(元) | -287,556,973.00 | -1,291,608,231.00 | -894,256,250.00 | 474,615,491.00 | -402,901,542.00 | -57,845,120.00 | -413,578,361.00 | 428,183,002.00 | -90,144,912.00 | -626,243,386.00 | -218,179,348.00 |
| 单季度筹资活动产生的现金流量(元) | -186,826,200.00 | -461,699,975.00 | 123,868,198.00 | 183,044,133.00 | 211,093,427.00 | 173,974,155.00 | 13,757,275.00 | -334,881,531.00 | -67,808,333.00 | -392,282,148.00 | 40,061,502.00 |
| 单季度现金及现金等价物净增加(元) | -455,385,065.00 | 1,106,872,624.00 | -884,903,693.00 | 345,545,204.00 | 800,006,190.00 | 1,915,924,279.00 | -783,569,107.00 | -259,599,825.00 | 1,135,175,649.00 | 639,674,386.00 | -1,242,223,072.00 |