| 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(%) | 24.00 | 22.00 | 27.00 | 21.00 | 24.00 | 19.00 | 28.00 | 25.00 | 27.00 | 23.00 | 30.00 |
| 单季度销售净利率(%) | 2.00 | -1.00 | 8.00 | 2.00 | 1.00 | -4.00 | 10.00 | 2.00 | 1.00 | -8.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 2.00 | -1.00 | 12.00 | 2.00 | 1.00 | -2.00 | 8.00 | 2.00 | 1.00 | -3.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 1.00 | - | 6.00 | 1.00 | - | -1.00 | 5.00 | 1.00 | - | -2.00 | 4.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,094,571,843.00 | 1,428,953,368.00 | 3,645,604,895.00 | 2,532,435,955.00 | 1,688,829,154.00 | 992,839,685.00 | 1,900,471,121.00 | 1,960,460,053.00 | 1,218,822,981.00 | 1,024,847,528.00 | 3,089,027,262.00 |
| 单季度营业总成本(元) | 2,053,598,234.00 | 1,483,547,479.00 | 3,307,023,192.00 | 2,507,385,384.00 | 1,674,040,671.00 | 1,082,778,497.00 | 1,731,693,702.00 | 1,922,825,022.00 | 1,226,595,133.00 | 1,160,254,996.00 | 2,943,901,022.00 |
| 单季度营业收入(元) | 2,094,571,843.00 | 1,428,953,368.00 | 3,645,604,895.00 | 2,532,435,955.00 | 1,688,829,154.00 | 992,839,685.00 | 1,900,471,121.00 | 1,960,460,053.00 | 1,218,822,981.00 | 1,024,847,528.00 | 3,089,027,262.00 |
| 单季度营业利润(元) | 61,391,475.00 | -31,535,125.00 | 377,520,549.00 | 68,429,688.00 | 30,013,753.00 | -49,758,337.00 | 229,445,569.00 | 71,057,133.00 | 12,273,633.00 | -106,256,887.00 | 200,454,308.00 |
| 单季度利润总额(元) | 68,381,269.00 | -25,471,861.00 | 408,422,188.00 | 72,821,805.00 | 32,267,736.00 | -46,387,658.00 | 254,934,687.00 | 73,588,925.00 | 15,866,767.00 | -104,662,553.00 | 215,698,660.00 |
| 单季度净利润(元) | 51,532,060.00 | -18,583,436.00 | 308,255,631.00 | 50,162,813.00 | 16,009,393.00 | -38,084,779.00 | 191,701,980.00 | 35,557,769.00 | 11,365,297.00 | -79,331,449.00 | 161,465,735.00 |
| 单季度归属母公司股东的净利润(元) | 51,532,400.00 | -18,583,436.00 | 308,255,631.00 | 50,162,813.00 | 16,009,393.00 | -38,084,779.00 | 191,701,980.00 | 35,557,769.00 | 11,365,297.00 | -79,331,449.00 | 161,465,735.00 |
| 单季度经营活动产生的现金流量(元) | -6,835,925.00 | -252,828,348.00 | 291,467,868.00 | 92,852,448.00 | -68,389,597.00 | 4,287,539.00 | 305,405,943.00 | -180,332,778.00 | -41,084,849.00 | -8,378,183.00 | 303,070,214.00 |
| 单季度投资活动产生的现金流量(元) | -50,016,172.00 | 241,444,428.00 | 62,683,269.00 | -152,217,744.00 | -59,978,868.00 | 109,683,833.00 | -177,327,860.00 | 72,750,682.00 | -51,563,544.00 | 4,126,139.00 | -210,792,994.00 |
| 单季度筹资活动产生的现金流量(元) | -191,460,833.00 | -114,380,540.00 | 29,062,976.00 | 7,836,116.00 | -18,679,403.00 | 19,569,502.00 | 91,162,534.00 | 56,602,593.00 | 67,158,884.00 | -34,865,893.00 | -223,333,381.00 |
| 单季度现金及现金等价物净增加(元) | -248,312,929.00 | -126,716,308.00 | 382,402,818.00 | -53,804,883.00 | -145,895,965.00 | 133,895,352.00 | 219,216,067.00 | -51,935,115.00 | -24,525,508.00 | -39,143,444.00 | -131,061,691.00 |