| 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(%) | 14.00 | 18.00 | 24.00 | 13.00 | 19.00 | 11.00 | 13.00 | 14.00 | 10.00 | 10.00 | 13.00 |
| 单季度销售净利率(%) | 3.00 | 2.00 | -12.00 | - | 1.00 | 3.00 | 2.00 | 4.00 | 2.00 | 4.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | - | -1.00 | - | 1.00 | 1.00 | - | 1.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,184,234,484.00 | 2,077,902,254.00 | 805,799,636.00 | 6,440,322,217.00 | 6,227,902,796.00 | 1,148,451,265.00 | 669,564,369.00 | 1,125,782,017.00 | 809,088,744.00 | 943,914,808.00 | 470,666,102.00 |
| 单季度营业总成本(元) | 2,536,160,109.00 | 2,172,317,193.00 | 1,001,656,426.00 | 6,625,724,476.00 | 6,274,799,998.00 | 1,106,764,460.00 | 658,343,315.00 | 1,083,378,607.00 | 798,697,871.00 | 905,983,082.00 | 469,557,761.00 |
| 单季度营业收入(元) | 2,184,234,484.00 | 2,077,902,254.00 | 805,799,636.00 | 6,440,322,217.00 | 6,227,902,796.00 | 1,148,451,265.00 | 669,564,369.00 | 1,125,782,017.00 | 809,088,744.00 | 943,914,808.00 | 470,666,102.00 |
| 单季度营业利润(元) | 44,103,196.00 | 19,761,861.00 | -80,329,184.00 | 73,422,775.00 | 66,125,143.00 | 33,225,261.00 | 17,614,379.00 | 64,337,793.00 | 19,890,663.00 | 39,177,750.00 | 5,475,885.00 |
| 单季度利润总额(元) | 47,599,057.00 | 17,954,245.00 | -80,654,362.00 | 42,419,284.00 | 65,806,685.00 | 32,835,652.00 | 18,510,330.00 | 50,206,886.00 | 20,762,140.00 | 41,462,554.00 | 5,739,980.00 |
| 单季度净利润(元) | 64,886,894.00 | 35,149,290.00 | -95,399,039.00 | 30,651,072.00 | 61,144,965.00 | 33,553,673.00 | 16,620,981.00 | 49,453,396.00 | 17,187,332.00 | 38,498,902.00 | 3,659,444.00 |
| 单季度归属母公司股东的净利润(元) | 11,127,619.00 | 16,065,562.00 | -97,780,878.00 | 27,064,903.00 | 83,697,281.00 | 33,627,760.00 | 17,429,645.00 | 49,070,973.00 | 16,832,045.00 | 39,355,055.00 | 4,689,031.00 |
| 单季度经营活动产生的现金流量(元) | -446,463,674.00 | -610,503,857.00 | -2,000,478,584.00 | 4,530,580,027.00 | -6,901,764,756.00 | 896,362,595.00 | -468,232,719.00 | 212,283,852.00 | -52,099,814.00 | -40,171,958.00 | -385,199,165.00 |
| 单季度投资活动产生的现金流量(元) | 628,593,638.00 | -50,428,926.00 | -624,851,250.00 | -4,115,866,569.00 | -1,752,508,905.00 | -576,418,368.00 | 144,913,517.00 | 199,180,286.00 | -31,437,875.00 | 326,132,142.00 | -299,752,899.00 |
| 单季度筹资活动产生的现金流量(元) | 754,257,236.00 | 1,231,917,552.00 | 1,980,971,083.00 | -66,788,048.00 | 6,433,574,729.00 | -311,764,663.00 | 100,335,167.00 | 70,431,338.00 | -222,352,678.00 | -319,103,533.00 | 28,675,450.00 |
| 单季度现金及现金等价物净增加(元) | 935,553,878.00 | 572,312,049.00 | -643,909,401.00 | 347,620,796.00 | -2,220,598,080.00 | 10,949,129.00 | -222,877,540.00 | 482,513,328.00 | -304,541,897.00 | -31,495,341.00 | -656,445,729.00 |