| 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(%) | 19.00 | 32.00 | 19.00 | 41.00 | 24.00 | 27.00 | 28.00 | 27.00 | 25.00 | 24.00 | 29.00 |
| 单季度销售净利率(%) | 1.00 | 14.00 | -30.00 | -7.00 | - | 13.00 | 10.00 | 18.00 | 7.00 | 10.00 | 5.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | -2.00 | -2.00 | - | 2.00 | 2.00 | 5.00 | 1.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | - | 2.00 | -2.00 | -1.00 | - | 2.00 | 2.00 | 5.00 | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,559,488,598.00 | 2,699,551,312.00 | 1,517,926,559.00 | 2,534,362,371.00 | 3,055,530,962.00 | 3,479,005,367.00 | 3,505,923,339.00 | 6,022,624,261.00 | 4,093,169,884.00 | 4,969,164,914.00 | 4,229,116,167.00 |
| 单季度营业总成本(元) | 1,774,469,155.00 | 2,274,309,816.00 | 2,008,605,705.00 | 2,164,809,690.00 | 2,958,206,496.00 | 3,173,603,161.00 | 3,391,406,421.00 | 5,057,064,987.00 | 3,677,118,464.00 | 4,408,581,549.00 | 3,892,114,535.00 |
| 单季度营业收入(元) | 1,559,488,598.00 | 2,699,551,312.00 | 1,517,926,559.00 | 2,534,362,371.00 | 3,055,530,962.00 | 3,479,005,367.00 | 3,505,923,339.00 | 6,022,624,261.00 | 4,093,169,884.00 | 4,969,164,914.00 | 4,229,116,167.00 |
| 单季度营业利润(元) | 53,291,209.00 | 391,394,319.00 | -440,458,356.00 | -172,754,952.00 | 21,165,140.00 | 489,062,012.00 | 500,149,341.00 | 1,257,114,181.00 | 334,359,254.00 | 499,467,930.00 | 351,071,072.00 |
| 单季度利润总额(元) | 56,281,313.00 | 397,774,884.00 | -444,193,237.00 | -238,221,520.00 | 20,045,720.00 | 492,387,476.00 | 500,521,849.00 | 1,239,271,442.00 | 334,694,960.00 | 499,395,276.00 | 350,118,915.00 |
| 单季度净利润(元) | 16,270,996.00 | 371,260,598.00 | -448,564,954.00 | -178,469,901.00 | 9,818,728.00 | 457,425,591.00 | 362,789,355.00 | 1,084,877,634.00 | 275,740,835.00 | 484,166,669.00 | 217,080,943.00 |
| 单季度归属母公司股东的净利润(元) | 51,523,071.00 | 227,502,803.00 | -297,873,894.00 | -258,903,825.00 | -64,521,312.00 | 280,446,487.00 | 245,693,973.00 | 718,746,295.00 | 68,623,470.00 | 231,466,959.00 | 60,165,819.00 |
| 单季度经营活动产生的现金流量(元) | -177,932,630.00 | 29,342,294.00 | -1,240,611,145.00 | 1,931,824,259.00 | -405,948,147.00 | 514,553,758.00 | -1,165,445,105.00 | 2,375,538,775.00 | 80,872,317.00 | 774,886,560.00 | -1,367,413,390.00 |
| 单季度投资活动产生的现金流量(元) | -94,516,689.00 | -74,625,562.00 | -100,548,044.00 | -339,689,153.00 | -97,198,017.00 | 629,219,330.00 | 13,781,838.00 | -321,603,238.00 | -49,707,543.00 | -15,865,230.00 | -72,607,138.00 |
| 单季度筹资活动产生的现金流量(元) | -95,366,352.00 | -112,003,895.00 | 92,040,986.00 | -352,749,959.00 | -151,911,363.00 | -488,195,802.00 | 83,039,787.00 | -270,312,594.00 | -549,119,468.00 | -1,012,275,284.00 | -175,426,217.00 |
| 单季度现金及现金等价物净增加(元) | -368,806,967.00 | -156,864,359.00 | -1,249,074,893.00 | 1,236,066,284.00 | -653,384,254.00 | 658,269,958.00 | -1,070,301,965.00 | 1,790,330,342.00 | -514,928,319.00 | -249,290,159.00 | -1,615,790,696.00 |