| 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(%) | 28.00 | 30.00 | 26.00 | 31.00 | 29.00 | 32.00 | 21.00 | 33.00 | 29.00 | 32.00 | 25.00 |
| 单季度销售净利率(%) | 4.00 | -7.00 | 6.00 | 10.00 | 19.00 | - | 2.00 | 23.00 | 12.00 | -41.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | - | 1.00 | 1.00 | - | - | 3.00 | 1.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | 1.00 | - | - | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,301,363,671.00 | 1,627,431,828.00 | 1,820,967,527.00 | 3,562,995,915.00 | 2,091,101,222.00 | 1,583,056,867.00 | 1,715,800,907.00 | 3,365,893,970.00 | 2,699,411,644.00 | 821,459,018.00 | 1,802,999,449.00 |
| 单季度营业总成本(元) | 1,263,084,787.00 | 1,358,156,124.00 | 1,683,311,125.00 | 2,766,689,416.00 | 1,868,714,456.00 | 1,352,314,776.00 | 1,667,629,028.00 | 2,335,368,113.00 | 2,287,738,992.00 | 979,690,325.00 | 1,773,856,694.00 |
| 单季度营业收入(元) | 1,301,363,671.00 | 1,627,431,828.00 | 1,820,967,527.00 | 3,562,995,915.00 | 2,091,101,222.00 | 1,583,056,867.00 | 1,715,800,907.00 | 3,365,893,970.00 | 2,699,411,644.00 | 821,459,018.00 | 1,802,999,449.00 |
| 单季度营业利润(元) | 50,002,232.00 | -101,252,977.00 | 137,903,192.00 | 442,975,376.00 | 469,267,496.00 | 9,396,375.00 | 73,816,762.00 | 890,180,965.00 | 395,153,703.00 | -377,113,854.00 | 59,419,824.00 |
| 单季度利润总额(元) | 67,154,011.00 | -95,158,877.00 | 139,641,220.00 | 448,866,165.00 | 472,274,759.00 | 11,143,106.00 | 73,793,928.00 | 889,895,888.00 | 394,233,846.00 | -376,161,116.00 | 61,771,284.00 |
| 单季度净利润(元) | 50,533,905.00 | -111,764,186.00 | 105,939,735.00 | 372,814,212.00 | 397,977,071.00 | 2,782,037.00 | 42,162,015.00 | 767,006,401.00 | 332,970,991.00 | -333,921,221.00 | 21,972,011.00 |
| 单季度归属母公司股东的净利润(元) | 29,702,405.00 | -164,024,749.00 | 91,377,740.00 | 366,990,480.00 | 377,073,689.00 | -27,566,076.00 | 48,159,161.00 | 686,740,548.00 | 311,415,623.00 | -327,264,466.00 | 37,600,355.00 |
| 单季度经营活动产生的现金流量(元) | -124,854,401.00 | -797,657,077.00 | 119,506,231.00 | 993,658,205.00 | -138,142,032.00 | -241,456,568.00 | -282,981,986.00 | 803,805,812.00 | -571,925,979.00 | 693,900,906.00 | -658,554,805.00 |
| 单季度投资活动产生的现金流量(元) | -315,021,058.00 | -31,404,517.00 | -498,381,425.00 | -153,376,234.00 | -426,200,334.00 | -251,104,776.00 | -572,229,782.00 | -208,281,693.00 | 229,018,140.00 | 258,855,265.00 | 85,119,116.00 |
| 单季度筹资活动产生的现金流量(元) | 755,014,790.00 | -171,420,415.00 | 932,564,859.00 | -366,077,025.00 | 242,012,862.00 | -314,506,071.00 | 404,881,195.00 | -452,934,356.00 | -231,190,550.00 | 395,019,743.00 | 693,668,465.00 |
| 单季度现金及现金等价物净增加(元) | 314,320,014.00 | -999,962,529.00 | 553,533,704.00 | 473,227,022.00 | -322,195,721.00 | -802,840,996.00 | -452,534,882.00 | 142,834,563.00 | -570,651,867.00 | 1,351,416,508.00 | 119,916,566.00 |