| 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(%) | 6.00 | 9.00 | 10.00 | -2.00 | 8.00 | 11.00 | 12.00 | 8.00 | 9.00 | 11.00 | 12.00 |
| 单季度销售净利率(%) | -1.00 | 2.00 | 3.00 | 1.00 | 1.00 | 1.00 | 3.00 | -1.00 | 3.00 | 3.00 | 5.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | - | - | - | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,093,474,547.00 | 3,096,770,389.00 | 3,433,978,275.00 | 3,116,787,316.00 | 3,414,215,008.00 | 3,228,373,223.00 | 3,531,921,358.00 | 3,622,718,157.00 | 3,650,297,720.00 | 4,031,332,519.00 | 3,870,058,504.00 |
| 单季度营业总成本(元) | 3,141,074,423.00 | 3,011,774,779.00 | 3,342,010,170.00 | 3,318,793,602.00 | 3,448,703,432.00 | 3,159,618,539.00 | 3,394,132,674.00 | 3,633,291,301.00 | 3,533,118,415.00 | 3,831,177,035.00 | 3,628,576,059.00 |
| 单季度营业收入(元) | 3,093,474,547.00 | 3,096,770,389.00 | 3,433,978,275.00 | 3,116,787,316.00 | 3,414,215,008.00 | 3,228,373,223.00 | 3,531,921,358.00 | 3,622,718,157.00 | 3,650,297,720.00 | 4,031,332,519.00 | 3,870,058,504.00 |
| 单季度营业利润(元) | -29,008,725.00 | 86,241,752.00 | 150,030,508.00 | 75,621,581.00 | 29,642,458.00 | 39,623,059.00 | 153,771,259.00 | -62,285,534.00 | 141,408,434.00 | 206,235,598.00 | 256,786,033.00 |
| 单季度利润总额(元) | -27,572,715.00 | 90,257,387.00 | 136,872,814.00 | 41,104,722.00 | 36,778,313.00 | 46,777,096.00 | 159,017,111.00 | -58,779,053.00 | 142,651,382.00 | 201,943,597.00 | 248,436,729.00 |
| 单季度净利润(元) | -18,408,586.00 | 75,538,669.00 | 112,876,831.00 | 42,063,929.00 | 41,229,357.00 | 37,194,302.00 | 94,811,179.00 | -20,360,754.00 | 92,931,781.00 | 127,813,456.00 | 185,770,849.00 |
| 单季度归属母公司股东的净利润(元) | -15,863,737.00 | 70,446,098.00 | 112,981,233.00 | 13,565,704.00 | 55,608,270.00 | 61,214,499.00 | 106,747,571.00 | -3,671,553.00 | 100,899,427.00 | 137,114,822.00 | 191,695,628.00 |
| 单季度经营活动产生的现金流量(元) | 170,630,135.00 | -308,513,649.00 | 293,446,130.00 | 71,602,042.00 | 486,238,534.00 | -166,464,046.00 | 195,333,183.00 | -62,018,979.00 | 849,749,898.00 | 20,307,856.00 | 45,356,391.00 |
| 单季度投资活动产生的现金流量(元) | -472,641,898.00 | -116,873,796.00 | -129,287,533.00 | 33,090,682.00 | -372,186,592.00 | -288,948,389.00 | -156,140,480.00 | 214,315,454.00 | -748,570,293.00 | -272,748,730.00 | -177,448,069.00 |
| 单季度筹资活动产生的现金流量(元) | 225,601,729.00 | 249,180,397.00 | -5,482,796.00 | 18,278,007.00 | -135,317,555.00 | 238,315,339.00 | 210,983,031.00 | -502,484,610.00 | -231,558,725.00 | 233,089,117.00 | -284,301,723.00 |
| 单季度现金及现金等价物净增加(元) | -76,146,243.00 | -175,968,828.00 | 158,637,567.00 | 125,311,808.00 | -24,390,441.00 | -215,309,471.00 | 249,332,799.00 | -352,307,123.00 | -128,187,536.00 | -18,504,434.00 | -416,364,104.00 |