| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | 1.00 | - | - | - | - | - |
| 单季度销售毛利率(%) | 29.00 | 47.00 | 46.00 | 47.00 | 46.00 | 49.00 | 51.00 | 47.00 | 45.00 | 44.00 | 45.00 |
| 单季度销售净利率(%) | 2.00 | 7.00 | 6.00 | 3.00 | 6.00 | 7.00 | 5.00 | 3.00 | 4.00 | 3.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 6.00 | 7.00 | 2.00 | 5.00 | 10.00 | 7.00 | 3.00 | 4.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,616,652,516.00 | 3,609,492,256.00 | 4,207,673,290.00 | 3,439,906,783.00 | 3,131,390,556.00 | 4,624,105,700.00 | 4,427,245,377.00 | 3,507,002,909.00 | 3,358,407,405.00 | 3,680,606,568.00 | 3,504,642,482.00 |
| 单季度营业总成本(元) | 2,578,130,567.00 | 3,307,590,885.00 | 3,936,702,212.00 | 3,253,624,055.00 | 2,975,709,652.00 | 4,207,488,555.00 | 4,128,707,044.00 | 3,401,117,659.00 | 3,154,606,757.00 | 3,530,505,206.00 | 3,407,762,676.00 |
| 单季度营业收入(元) | 2,616,652,516.00 | 3,609,492,256.00 | 4,207,673,290.00 | 3,439,906,783.00 | 3,131,390,556.00 | 4,624,105,700.00 | 4,427,245,377.00 | 3,507,002,909.00 | 3,358,407,405.00 | 3,680,606,568.00 | 3,504,642,482.00 |
| 单季度营业利润(元) | 67,868,033.00 | 302,857,307.00 | 292,244,217.00 | 109,294,737.00 | 223,469,239.00 | 407,172,169.00 | 283,030,582.00 | 106,464,463.00 | 176,593,714.00 | 125,446,307.00 | 21,490,223.00 |
| 单季度利润总额(元) | 69,355,216.00 | 303,344,591.00 | 293,081,872.00 | 115,053,410.00 | 219,281,696.00 | 407,935,393.00 | 284,333,307.00 | 117,816,740.00 | 175,370,174.00 | 126,579,383.00 | 23,023,545.00 |
| 单季度净利润(元) | 49,634,587.00 | 252,979,086.00 | 249,141,922.00 | 86,261,496.00 | 196,429,476.00 | 334,208,737.00 | 236,597,822.00 | 95,225,602.00 | 122,071,065.00 | 104,436,884.00 | 17,620,090.00 |
| 单季度归属母公司股东的净利润(元) | 50,462,191.00 | 247,773,894.00 | 246,838,634.00 | 64,024,578.00 | 192,754,835.00 | 330,381,475.00 | 234,964,030.00 | 100,801,532.00 | 124,820,560.00 | 104,164,358.00 | 19,916,392.00 |
| 单季度经营活动产生的现金流量(元) | -333,099,319.00 | -190,367,708.00 | -166,876,621.00 | 1,147,969,577.00 | -47,886,537.00 | -260,975,523.00 | -167,570,901.00 | 1,342,729,234.00 | 133,158,884.00 | 365,571,021.00 | -40,690,206.00 |
| 单季度投资活动产生的现金流量(元) | -244,542,200.00 | -157,472,024.00 | -203,568,368.00 | -252,231,679.00 | -114,566,421.00 | -98,113,646.00 | -162,163,429.00 | -59,320,085.00 | -83,452,981.00 | -91,756,610.00 | -114,218,391.00 |
| 单季度筹资活动产生的现金流量(元) | 364,561,787.00 | -73,066,589.00 | -83,338,616.00 | -7,247,408.00 | -65,519,706.00 | -2,551,636.00 | -288,292,197.00 | 30,784,681.00 | -528,709,187.00 | 46,757,264.00 | 38,728,362.00 |
| 单季度现金及现金等价物净增加(元) | -213,077,601.00 | -420,919,109.00 | -453,224,815.00 | 887,947,834.00 | -227,977,578.00 | -361,648,112.00 | -618,034,139.00 | 1,314,179,785.00 | -478,997,202.00 | 320,574,507.00 | -116,178,245.00 |