| 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 |
| 单季度销售毛利率(%) | 9.00 | 11.00 | 10.00 | 10.00 | 10.00 | 13.00 | 10.00 | 14.00 | 12.00 | 13.00 | 15.00 |
| 单季度销售净利率(%) | 1.00 | 1.00 | 3.00 | - | 3.00 | 2.00 | 3.00 | 1.00 | 2.00 | 4.00 | 7.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 3.00 | - | 2.00 | 1.00 | 3.00 | - | 1.00 | 2.00 | 7.00 |
| 单季度总资产净利率ROA(%) | - | - | 2.00 | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,888,606,604.00 | 1,810,085,627.00 | 4,133,205,464.00 | 1,868,347,088.00 | 2,385,851,306.00 | 2,123,827,165.00 | 3,743,007,723.00 | 1,228,278,181.00 | 2,104,871,742.00 | 1,821,197,696.00 | 3,554,037,592.00 |
| 单季度营业总成本(元) | 1,887,274,984.00 | 1,796,417,800.00 | 3,966,023,472.00 | 1,873,726,573.00 | 2,349,444,072.00 | 2,069,445,472.00 | 3,628,895,764.00 | 1,230,272,334.00 | 2,062,806,697.00 | 1,747,231,169.00 | 3,254,492,333.00 |
| 单季度营业收入(元) | 1,888,606,604.00 | 1,810,085,627.00 | 4,133,205,464.00 | 1,868,347,088.00 | 2,385,851,306.00 | 2,123,827,165.00 | 3,743,007,723.00 | 1,228,278,181.00 | 2,104,871,742.00 | 1,821,197,696.00 | 3,554,037,592.00 |
| 单季度营业利润(元) | 8,547,594.00 | 27,229,673.00 | 163,192,450.00 | 1,248,465.00 | 87,413,039.00 | 59,200,638.00 | 108,082,160.00 | 14,218,921.00 | 41,556,442.00 | 72,846,558.00 | 292,269,390.00 |
| 单季度利润总额(元) | 9,759,657.00 | 26,840,389.00 | 165,606,411.00 | 1,631,046.00 | 88,816,894.00 | 61,685,693.00 | 110,083,330.00 | 13,867,103.00 | 42,142,230.00 | 74,275,266.00 | 293,027,021.00 |
| 单季度净利润(元) | 12,295,185.00 | 24,290,808.00 | 136,464,481.00 | 2,913,488.00 | 82,209,226.00 | 52,304,135.00 | 104,441,664.00 | 17,143,146.00 | 32,883,626.00 | 72,611,337.00 | 250,877,257.00 |
| 单季度归属母公司股东的净利润(元) | 12,667,023.00 | 25,299,789.00 | 129,767,786.00 | 4,349,005.00 | 80,029,896.00 | 49,702,986.00 | 101,189,174.00 | 12,776,733.00 | 32,696,882.00 | 71,952,766.00 | 248,902,473.00 |
| 单季度经营活动产生的现金流量(元) | -332,669,873.00 | -486,453,138.00 | 426,261,204.00 | -106,234,472.00 | -32,539,718.00 | -64,952,283.00 | 486,603,260.00 | -452,429,359.00 | -121,025,657.00 | 243,375,560.00 | 150,930.00 |
| 单季度投资活动产生的现金流量(元) | -663,236.00 | -1,409,926.00 | 2,875,977.00 | -6,726,375.00 | -5,162,173.00 | 1,669,812.00 | -4,431,107.00 | -9,470,377.00 | -48,337,477.00 | -107,371,661.00 | -7,037,706.00 |
| 单季度筹资活动产生的现金流量(元) | 294,341,700.00 | 125,839,197.00 | -248,094,140.00 | 73,836,897.00 | -108,395,635.00 | -14,387,166.00 | -47,352,762.00 | 174,786,798.00 | 412,621,454.00 | -38,451,440.00 | -10,788,021.00 |
| 单季度现金及现金等价物净增加(元) | -39,018,529.00 | -362,006,888.00 | 181,059,878.00 | -39,003,399.00 | -145,921,921.00 | -77,708,011.00 | 434,797,052.00 | -287,150,796.00 | 243,277,447.00 | 97,679,653.00 | -17,599,359.00 |