| 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(%) | 29.00 | 32.00 | 21.00 | 20.00 | 16.00 | 20.00 | 14.00 | 23.00 | 19.00 | 21.00 | 16.00 |
| 单季度销售净利率(%) | 2.00 | 6.00 | -8.00 | -1.00 | -9.00 | -3.00 | 4.00 | 3.00 | -8.00 | 3.00 | -16.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | -1.00 | -1.00 | -5.00 | -1.00 | 2.00 | - | -3.00 | 1.00 | -4.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | -1.00 | - | - | - | -1.00 | - | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,034,213,569.00 | 3,368,691,012.00 | 2,934,505,223.00 | 10,750,351,643.00 | 7,590,557,369.00 | 6,133,351,098.00 | 4,359,203,674.00 | 10,018,563,876.00 | 5,100,646,524.00 | 4,696,486,359.00 | 3,945,651,808.00 |
| 单季度营业总成本(元) | 3,160,831,428.00 | 3,253,309,590.00 | 3,457,220,556.00 | 10,372,988,655.00 | 7,644,227,369.00 | 6,109,177,709.00 | 4,885,908,008.00 | 9,347,171,527.00 | 5,333,107,497.00 | 5,006,187,282.00 | 4,534,038,095.00 |
| 单季度营业收入(元) | 3,034,213,569.00 | 3,368,691,012.00 | 2,934,505,223.00 | 10,750,351,643.00 | 7,590,557,369.00 | 6,133,351,098.00 | 4,359,203,674.00 | 10,018,563,876.00 | 5,100,646,524.00 | 4,696,486,359.00 | 3,945,651,808.00 |
| 单季度营业利润(元) | 74,157,921.00 | 247,950,521.00 | -159,006,177.00 | -377,241,437.00 | -502,472,637.00 | -139,155,947.00 | 334,824,196.00 | 384,172,926.00 | -476,718,209.00 | 237,876,406.00 | -695,252,000.00 |
| 单季度利润总额(元) | 75,958,931.00 | 252,464,029.00 | -159,475,242.00 | -401,394,126.00 | -544,207,964.00 | -129,303,801.00 | 333,682,407.00 | 349,918,452.00 | -464,100,203.00 | 238,931,808.00 | -692,882,566.00 |
| 单季度净利润(元) | 59,368,988.00 | 187,256,994.00 | -224,733,796.00 | -81,219,956.00 | -705,868,193.00 | -157,039,650.00 | 195,501,682.00 | 259,250,648.00 | -419,615,253.00 | 119,500,515.00 | -621,524,776.00 |
| 单季度归属母公司股东的净利润(元) | 46,487,070.00 | 187,243,721.00 | -159,070,394.00 | -143,413,345.00 | -722,806,447.00 | -175,084,314.00 | 276,390,690.00 | 51,944,084.00 | -422,868,869.00 | 150,228,212.00 | -550,832,004.00 |
| 单季度经营活动产生的现金流量(元) | -197,658,000.00 | 332,847,015.00 | -1,337,989,869.00 | 1,738,959,847.00 | -65,599,447.00 | 186,683,801.00 | -1,714,930,711.00 | 2,196,031,575.00 | 142,211,963.00 | -309,065,567.00 | -1,981,421,222.00 |
| 单季度投资活动产生的现金流量(元) | -97,881,329.00 | -71,784,704.00 | 1,229,432,183.00 | 5,689,703.00 | 634,525,105.00 | 432,392,101.00 | -123,676,613.00 | -63,235,418.00 | 2,084,642,256.00 | 1,144,978,171.00 | -149,926,410.00 |
| 单季度筹资活动产生的现金流量(元) | -419,429,850.00 | -124,793,732.00 | -1,477,152,652.00 | -1,028,147,828.00 | -563,990,107.00 | -797,485,003.00 | 1,611,445,093.00 | -3,178,300,250.00 | -2,350,149,485.00 | -927,009,203.00 | -1,169,836,346.00 |
| 单季度现金及现金等价物净增加(元) | -730,430,040.00 | 141,282,124.00 | -1,589,003,394.00 | 693,207,446.00 | -25,725,523.00 | -122,810,677.00 | -242,724,535.00 | -1,113,914,337.00 | 10,729,302.00 | 4,633,437.00 | -3,313,128,549.00 |