| 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) | - | - | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | - | - | - |
| 单季度销售毛利率(%) | 8.00 | 11.00 | 11.00 | 11.00 | 11.00 | 12.00 | 11.00 | 11.00 | 8.00 | 7.00 | 8.00 |
| 单季度销售净利率(%) | 2.00 | 1.00 | 5.00 | 3.00 | 3.00 | 6.00 | 5.00 | -3.00 | -2.00 | 1.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 4.00 | 4.00 | 13.00 | 7.00 | 8.00 | 11.00 | 9.00 | -3.00 | -1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 | -1.00 | -1.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,922,337,338.00 | 3,942,211,282.00 | 3,644,461,187.00 | 3,506,000,370.00 | 2,621,504,602.00 | 1,926,979,690.00 | 1,548,338,009.00 | 1,155,514,239.00 | 940,756,484.00 | 972,070,979.00 | 698,332,292.00 |
| 单季度营业总成本(元) | 3,869,707,705.00 | 3,747,277,600.00 | 3,446,329,627.00 | 3,352,197,752.00 | 2,468,051,641.00 | 1,855,781,357.00 | 1,445,620,901.00 | 1,143,590,839.00 | 958,678,567.00 | 976,999,330.00 | 668,231,925.00 |
| 单季度营业收入(元) | 3,922,337,338.00 | 3,942,211,282.00 | 3,644,461,187.00 | 3,506,000,370.00 | 2,621,504,602.00 | 1,926,979,690.00 | 1,548,338,009.00 | 1,155,514,239.00 | 940,756,484.00 | 972,070,979.00 | 698,332,292.00 |
| 单季度营业利润(元) | 50,485,695.00 | 49,497,900.00 | 187,688,304.00 | 88,328,053.00 | 98,766,961.00 | 131,783,763.00 | 89,259,598.00 | -41,312,223.00 | -19,977,614.00 | 6,527,861.00 | 18,231,119.00 |
| 单季度利润总额(元) | 54,337,081.00 | 51,583,221.00 | 188,389,806.00 | 89,575,142.00 | 99,868,963.00 | 128,485,627.00 | 97,189,935.00 | -44,775,011.00 | -16,725,053.00 | 7,454,135.00 | 20,638,240.00 |
| 单季度净利润(元) | 58,795,122.00 | 54,945,907.00 | 173,467,273.00 | 90,710,215.00 | 87,658,584.00 | 114,432,313.00 | 84,858,660.00 | -33,723,542.00 | -15,037,693.00 | 9,210,475.00 | 18,324,726.00 |
| 单季度归属母公司股东的净利润(元) | 59,942,320.00 | 57,190,248.00 | 175,728,979.00 | 92,974,083.00 | 89,940,735.00 | 116,462,088.00 | 86,263,701.00 | -31,473,267.00 | -13,603,466.00 | 9,428,058.00 | 18,324,726.00 |
| 单季度经营活动产生的现金流量(元) | -57,871,376.00 | 251,797,927.00 | 386,355,942.00 | -98,208,820.00 | -459,642,819.00 | 3,268,051.00 | -496,407,977.00 | -184,236,969.00 | -262,128,922.00 | -70,188,521.00 | 319,671,947.00 |
| 单季度投资活动产生的现金流量(元) | -25,668,904.00 | -90,689,598.00 | -41,522,923.00 | -58,989,543.00 | -15,186,119.00 | -18,408,029.00 | 11,775,546.00 | -32,728,538.00 | 37,422,720.00 | -36,572,793.00 | -9,083,634.00 |
| 单季度筹资活动产生的现金流量(元) | -91,912,866.00 | -57,363,711.00 | -152,272,058.00 | 141,740,786.00 | 374,329,326.00 | 228,074,134.00 | 369,008,112.00 | 219,013,005.00 | 45,915,049.00 | 337,174,848.00 | -323,030,997.00 |
| 单季度现金及现金等价物净增加(元) | -196,767,968.00 | 96,482,034.00 | 207,928,027.00 | -7,955,324.00 | -117,032,104.00 | 212,447,504.00 | -107,656,217.00 | 84,298,904.00 | -155,941,925.00 | 130,598,202.00 | -18,102,830.00 |