| 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(%) | 42.00 | 46.00 | 47.00 | -2.00 | 71.00 | 69.00 | 69.00 | 67.00 | 65.00 | 65.00 | 65.00 |
| 单季度销售净利率(%) | -2.00 | 6.00 | 5.00 | 5.00 | 5.00 | 6.00 | 4.00 | 2.00 | 3.00 | 7.00 | 4.00 |
| 单季度净资产收益率ROE(%) | -2.00 | 6.00 | 4.00 | 5.00 | 4.00 | 6.00 | 4.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | 4.00 | 2.00 | 3.00 | 2.00 | 4.00 | 2.00 | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,624,173,706.00 | 2,378,461,173.00 | 1,799,016,664.00 | 2,189,483,527.00 | 1,601,165,516.00 | 1,529,400,644.00 | 1,243,613,234.00 | 1,551,349,852.00 | 1,163,776,762.00 | 1,181,377,788.00 | 1,012,614,141.00 |
| 单季度营业总成本(元) | 2,658,417,696.00 | 2,196,972,885.00 | 1,694,154,611.00 | 2,052,200,595.00 | 1,509,040,363.00 | 1,403,526,138.00 | 1,176,622,575.00 | 1,509,491,945.00 | 1,101,355,294.00 | 1,071,132,739.00 | 951,091,580.00 |
| 单季度营业收入(元) | 2,624,173,706.00 | 2,378,461,173.00 | 1,799,016,664.00 | 2,189,483,527.00 | 1,601,165,516.00 | 1,529,400,644.00 | 1,243,613,234.00 | 1,551,349,852.00 | 1,163,776,762.00 | 1,181,377,788.00 | 1,012,614,141.00 |
| 单季度营业利润(元) | -48,525,883.00 | 174,774,393.00 | 100,909,733.00 | 133,466,442.00 | 82,352,725.00 | 113,231,782.00 | 60,842,319.00 | 33,427,310.00 | 39,935,122.00 | 92,576,604.00 | 48,066,459.00 |
| 单季度利润总额(元) | -49,289,139.00 | 173,447,124.00 | 98,601,055.00 | 133,779,944.00 | 82,432,130.00 | 111,999,944.00 | 59,397,231.00 | 32,255,680.00 | 40,416,807.00 | 91,084,511.00 | 47,573,764.00 |
| 单季度净利润(元) | -40,179,789.00 | 149,541,004.00 | 86,044,898.00 | 112,994,330.00 | 72,199,716.00 | 98,383,465.00 | 51,970,159.00 | 28,093,159.00 | 36,494,190.00 | 81,350,409.00 | 39,202,797.00 |
| 单季度归属母公司股东的净利润(元) | -40,179,789.00 | 149,541,004.00 | 86,044,898.00 | 112,994,330.00 | 72,199,716.00 | 98,383,465.00 | 51,970,159.00 | 28,093,159.00 | 36,494,190.00 | 81,350,409.00 | 39,202,797.00 |
| 单季度经营活动产生的现金流量(元) | -594,914,038.00 | 11,024,465.00 | 98,587,961.00 | 209,929,977.00 | -17,561,396.00 | 153,758,241.00 | 203,485,139.00 | 183,861,321.00 | 74,474,387.00 | 131,071,796.00 | 28,651,115.00 |
| 单季度投资活动产生的现金流量(元) | 483,976,695.00 | 125,057,973.00 | -497,550,137.00 | 28,650,725.00 | -597,776,195.00 | -269,096,080.00 | -326,044,976.00 | 221,129,409.00 | -243,856,048.00 | -7,367,017.00 | -16,395,956.00 |
| 单季度筹资活动产生的现金流量(元) | 297,517,388.00 | -23,930,562.00 | 119,778,466.00 | -206,020,445.00 | 790,913,052.00 | 59,364,014.00 | -33,524,501.00 | -12,699,953.00 | -17,408,938.00 | -7,546,555.00 | -25,672,289.00 |
| 单季度现金及现金等价物净增加(元) | 181,706,706.00 | 113,551,154.00 | -278,991,755.00 | 33,832,769.00 | 176,332,745.00 | -52,111,277.00 | -156,940,542.00 | 392,025,342.00 | -182,893,466.00 | 125,241,379.00 | -14,010,257.00 |