| 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(%) | 16.00 | 15.00 | 7.00 | 5.00 | 10.00 | 3.00 | 9.00 | 14.00 | 17.00 | 26.00 | 20.00 |
| 单季度销售净利率(%) | - | 6.00 | -8.00 | -3.00 | -7.00 | -16.00 | -2.00 | -1.00 | 4.00 | 13.00 | 9.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | -2.00 | - | -2.00 | -5.00 | - | - | 1.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | -1.00 | - | -1.00 | -3.00 | - | - | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,587,009,743.00 | 2,976,543,007.00 | 2,234,724,572.00 | 2,838,277,594.00 | 2,705,234,759.00 | 3,414,393,090.00 | 2,507,128,491.00 | 2,245,582,627.00 | 3,077,995,983.00 | 3,359,260,873.00 | 2,963,432,449.00 |
| 单季度营业总成本(元) | 2,579,022,207.00 | 2,910,062,452.00 | 2,340,375,875.00 | 2,884,092,377.00 | 2,911,943,595.00 | 3,832,142,913.00 | 2,550,191,792.00 | 2,194,717,946.00 | 2,923,327,591.00 | 2,850,032,484.00 | 2,616,412,524.00 |
| 单季度营业收入(元) | 2,587,009,743.00 | 2,976,543,007.00 | 2,234,724,572.00 | 2,838,277,594.00 | 2,705,234,759.00 | 3,414,393,090.00 | 2,507,128,491.00 | 2,245,582,627.00 | 3,077,995,983.00 | 3,359,260,873.00 | 2,963,432,449.00 |
| 单季度营业利润(元) | 22,736,499.00 | 186,716,037.00 | -160,782,508.00 | -72,466,798.00 | -184,556,371.00 | -545,448,947.00 | -21,376,061.00 | -21,331,600.00 | 151,370,433.00 | 523,759,987.00 | 328,419,422.00 |
| 单季度利润总额(元) | 23,114,450.00 | 187,576,878.00 | -160,277,442.00 | -74,736,536.00 | -175,519,384.00 | -547,854,050.00 | -21,017,702.00 | -16,782,934.00 | 154,482,288.00 | 523,716,660.00 | 330,100,498.00 |
| 单季度净利润(元) | 3,432,206.00 | 179,762,116.00 | -173,065,551.00 | -80,675,851.00 | -193,205,973.00 | -548,627,538.00 | -39,008,544.00 | -23,466,723.00 | 116,802,290.00 | 437,970,624.00 | 270,991,134.00 |
| 单季度归属母公司股东的净利润(元) | 3,402,392.00 | 179,764,540.00 | -173,076,822.00 | 5,799,795.00 | -193,202,456.00 | -548,658,765.00 | -39,342,229.00 | 2,427,521.00 | 127,646,253.00 | 445,254,913.00 | 277,887,103.00 |
| 单季度经营活动产生的现金流量(元) | 390,844,913.00 | 367,765,179.00 | 276,028,852.00 | 1,288,969,801.00 | 140,128,845.00 | 318,883,068.00 | 137,833,571.00 | 960,255,080.00 | 245,479,796.00 | -338,984,818.00 | 418,542,449.00 |
| 单季度投资活动产生的现金流量(元) | -603,962,855.00 | -256,533,673.00 | 235,877,722.00 | -2,300,472,364.00 | -258,347,924.00 | -1,088,984,338.00 | -117,661,296.00 | -43,743,924.00 | -175,993,674.00 | -123,155,380.00 | -613,548,680.00 |
| 单季度筹资活动产生的现金流量(元) | 105,569,805.00 | -1,162,911,436.00 | -592,790,188.00 | 1,259,263,399.00 | -477,640,934.00 | -821,149,369.00 | -360,650,036.00 | 347,034,036.00 | 19,614,655.00 | 2,724,017,924.00 | -225,120,305.00 |
| 单季度现金及现金等价物净增加(元) | -107,553,556.00 | -1,051,680,505.00 | -80,883,614.00 | 247,759,474.00 | -595,860,013.00 | -1,591,250,639.00 | -340,477,760.00 | 1,263,517,347.00 | 89,100,777.00 | 2,261,877,726.00 | -420,126,535.00 |