| 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(%) | 1.00 | 1.00 | -2.00 | 5.00 | 2.00 | 2.00 | 4.00 | 3.00 | 4.00 | 2.00 | 4.00 |
| 单季度销售净利率(%) | 1.00 | - | -18.00 | 1.00 | 2.00 | 2.00 | - | - | - | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | -9.00 | 1.00 | 2.00 | 3.00 | - | 1.00 | 1.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | -4.00 | - | 1.00 | 1.00 | - | - | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,607,441,312.00 | 3,378,710,247.00 | 1,752,590,421.00 | 5,242,877,472.00 | 4,417,986,734.00 | 4,945,006,250.00 | 6,199,389,774.00 | 4,489,693,353.00 | 6,348,773,669.00 | 7,158,905,540.00 | 4,866,885,507.00 |
| 单季度营业总成本(元) | 3,651,621,794.00 | 3,420,763,219.00 | 1,866,307,654.00 | 5,148,448,241.00 | 4,421,668,960.00 | 4,939,402,438.00 | 6,084,238,103.00 | 4,521,219,571.00 | 6,188,194,593.00 | 7,104,434,200.00 | 4,786,476,130.00 |
| 单季度营业收入(元) | 3,607,441,312.00 | 3,378,710,247.00 | 1,752,590,421.00 | 5,242,877,472.00 | 4,417,986,734.00 | 4,945,006,250.00 | 6,199,389,774.00 | 4,489,693,353.00 | 6,348,773,669.00 | 7,158,905,540.00 | 4,866,885,507.00 |
| 单季度营业利润(元) | 35,489,740.00 | 5,459,827.00 | -379,429,058.00 | 87,929,252.00 | 76,808,038.00 | 94,020,272.00 | 6,054,865.00 | 18,473,747.00 | 66,866,339.00 | 114,623,657.00 | 107,766,476.00 |
| 单季度利润总额(元) | 30,521,182.00 | 54,861.00 | -383,036,452.00 | 75,171,830.00 | 77,622,380.00 | 130,206,083.00 | 10,533,249.00 | 1,083,749.00 | 57,407,013.00 | 104,903,417.00 | 101,750,198.00 |
| 单季度净利润(元) | 24,749,517.00 | 1,074,280.00 | -322,013,457.00 | 39,402,278.00 | 66,203,632.00 | 106,459,290.00 | 1,856,176.00 | -7,395,006.00 | 28,199,696.00 | 107,450,907.00 | 83,536,323.00 |
| 单季度归属母公司股东的净利润(元) | 26,065,034.00 | 2,365,525.00 | -303,953,721.00 | 36,960,839.00 | 64,328,601.00 | 96,433,449.00 | 5,659,626.00 | 19,892,440.00 | 25,301,645.00 | 105,680,005.00 | 81,436,516.00 |
| 单季度经营活动产生的现金流量(元) | -51,179,144.00 | 385,476,141.00 | -299,888,972.00 | 392,098,450.00 | -386,361,043.00 | 17,060,736.00 | -499,553,044.00 | 1,120,139,501.00 | -482,680,800.00 | -210,396,143.00 | -804,606,274.00 |
| 单季度投资活动产生的现金流量(元) | 19,958,659.00 | -17,280,211.00 | -29,373,971.00 | -28,350,999.00 | -31,272,694.00 | -104,053,139.00 | -71,895,271.00 | -278,959,518.00 | -107,402,418.00 | -400,191,573.00 | -39,189,951.00 |
| 单季度筹资活动产生的现金流量(元) | -165,308,781.00 | -388,693,691.00 | 425,870,174.00 | -456,147,341.00 | 174,119,321.00 | 183,027,990.00 | 642,774,216.00 | -720,181,790.00 | 509,722,127.00 | -252,122,519.00 | 1,241,990,402.00 |
| 单季度现金及现金等价物净增加(元) | -194,852,043.00 | -20,680,471.00 | 95,112,719.00 | -92,928,439.00 | -243,202,450.00 | 96,690,764.00 | 73,551,115.00 | 116,775,603.00 | -75,546,410.00 | -863,228,740.00 | 398,194,177.00 |