| 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 | 11.00 | 10.00 | 10.00 | 8.00 | 6.00 | 16.00 | 18.00 | 28.00 | -17.00 | 20.00 |
| 单季度销售净利率(%) | 2.00 | 1.00 | 1.00 | - | -3.00 | -7.00 | 6.00 | 2.00 | 22.00 | -27.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 9.00 | -1.00 | 1.00 | -4.00 | -7.00 | -8.00 | 8.00 | 2.00 | 6.00 | -3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 2.00 | 2.00 | - | -3.00 | -6.00 | 3.00 | - | 4.00 | -3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 9,697,866,296.00 | 6,084,841,330.00 | 4,830,392,703.00 | 4,393,252,417.00 | 2,683,983,838.00 | 1,454,647,194.00 | 761,856,083.00 | 190,188,965.00 | 157,557,343.00 | 84,888,708.00 | 116,629,969.00 |
| 单季度营业总成本(元) | 9,396,355,195.00 | 5,933,641,783.00 | 4,722,040,573.00 | 4,333,443,774.00 | 2,760,087,481.00 | 1,553,456,744.00 | 715,274,946.00 | 187,906,345.00 | 125,020,970.00 | 107,770,722.00 | 100,772,954.00 |
| 单季度营业收入(元) | 9,697,866,296.00 | 6,084,841,330.00 | 4,830,392,703.00 | 4,393,252,417.00 | 2,683,983,838.00 | 1,454,647,194.00 | 761,856,083.00 | 190,188,965.00 | 157,557,343.00 | 84,888,708.00 | 116,629,969.00 |
| 单季度营业利润(元) | 307,281,125.00 | 161,480,571.00 | 114,177,836.00 | 53,073,258.00 | -78,876,624.00 | -98,538,801.00 | 47,914,270.00 | 4,768,442.00 | 35,502,166.00 | -22,488,495.00 | 24,368,385.00 |
| 单季度利润总额(元) | 308,338,915.00 | 152,857,585.00 | 113,126,326.00 | 46,581,348.00 | -80,978,809.00 | -98,123,172.00 | 47,801,972.00 | 4,736,636.00 | 35,066,601.00 | -22,547,588.00 | 24,323,027.00 |
| 单季度净利润(元) | 200,899,576.00 | 74,709,477.00 | 69,070,739.00 | -9,295,061.00 | -78,780,022.00 | -103,872,176.00 | 45,924,148.00 | 4,723,830.00 | 35,066,601.00 | -22,547,588.00 | 24,323,027.00 |
| 单季度归属母公司股东的净利润(元) | 83,130,660.00 | -5,303,658.00 | 6,238,216.00 | -26,370,867.00 | -50,982,432.00 | -58,206,704.00 | 52,633,491.00 | 10,229,365.00 | 35,760,840.00 | -22,547,588.00 | 24,323,027.00 |
| 单季度经营活动产生的现金流量(元) | 416,267,065.00 | 280,239,225.00 | 275,974,754.00 | 1,084,005,753.00 | -50,683,917.00 | -39,750,796.00 | 29,509,231.00 | -4,127,705.00 | 44,431,844.00 | -12,725,507.00 | 42,803,711.00 |
| 单季度投资活动产生的现金流量(元) | -320,027,763.00 | -3,911,659.00 | -46,641,980.00 | -84,490,528.00 | -52,246,396.00 | -37,015,604.00 | -32,936,845.00 | -100,729,160.00 | -86,760,295.00 | 28,524,432.00 | -135,255,212.00 |
| 单季度筹资活动产生的现金流量(元) | 61,537,590.00 | 129,062,952.00 | 264,457,715.00 | -79,036,285.00 | 236,748,887.00 | -32,539,496.00 | 97,089,518.00 | 136,469,340.00 | 7,596,253.00 | -8,192,399.00 | -13,209,628.00 |
| 单季度现金及现金等价物净增加(元) | 157,776,891.00 | 405,390,518.00 | 493,790,489.00 | 920,478,793.00 | 133,818,574.00 | -109,305,897.00 | 93,661,904.00 | 31,612,475.00 | -34,732,199.00 | 7,606,527.00 | -105,661,129.00 |