| 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(%) | 3.00 | 4.00 | 4.00 | 2.00 | 20.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 |
| 单季度销售净利率(%) | 1.00 | 1.00 | -3.00 | 1.00 | 1.00 | 1.00 | -7.00 | 3.00 | - | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | - | - | - | - | - | - | 2.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,666,386,950.00 | 1,095,612,080.00 | 267,495,151.00 | 1,815,236,149.00 | 196,108,563.00 | 1,578,472,677.00 | 137,107,858.00 | 4,513,773,624.00 | 717,511,575.00 | 1,295,459,026.00 | 723,898,992.00 |
| 单季度营业总成本(元) | 1,645,567,664.00 | 1,080,435,172.00 | 277,409,445.00 | 1,822,473,557.00 | 195,595,731.00 | 1,560,603,800.00 | 151,704,987.00 | 4,500,126,640.00 | 717,908,918.00 | 1,286,753,898.00 | 720,933,335.00 |
| 单季度营业收入(元) | 1,666,386,950.00 | 1,095,612,080.00 | 267,495,151.00 | 1,815,236,149.00 | 196,108,563.00 | 1,578,472,677.00 | 137,107,858.00 | 4,513,773,624.00 | 717,511,575.00 | 1,295,459,026.00 | 723,898,992.00 |
| 单季度营业利润(元) | 10,394,733.00 | 12,809,735.00 | -9,436,873.00 | 25,372,078.00 | 1,372,249.00 | 18,154,181.00 | -13,030,361.00 | 129,039,393.00 | 865,485.00 | 10,979,480.00 | 7,008,261.00 |
| 单季度利润总额(元) | 10,234,901.00 | 12,816,142.00 | -9,434,373.00 | 23,061,460.00 | 1,372,849.00 | 17,673,286.00 | -8,847,078.00 | 132,885,385.00 | 1,262,310.00 | 10,981,180.00 | 7,111,361.00 |
| 单季度净利润(元) | 10,674,984.00 | 12,826,578.00 | -9,282,164.00 | 23,609,030.00 | 1,979,561.00 | 15,982,626.00 | -9,070,047.00 | 125,293,696.00 | 2,387,812.00 | 8,710,170.00 | 4,969,290.00 |
| 单季度归属母公司股东的净利润(元) | 10,674,984.00 | 12,826,578.00 | -9,282,164.00 | 23,609,030.00 | 1,979,561.00 | 15,982,626.00 | -9,070,047.00 | 125,159,931.00 | 2,209,117.00 | 8,925,151.00 | 4,578,657.00 |
| 单季度经营活动产生的现金流量(元) | 102,657,573.00 | 406,628,735.00 | -359,686,589.00 | 310,463,873.00 | 239,945,314.00 | 74,038,083.00 | -427,914,266.00 | 350,890,151.00 | -480,847,761.00 | 255,346,796.00 | -356,547,671.00 |
| 单季度投资活动产生的现金流量(元) | -3,598,290.00 | -11,212,513.00 | -29,759,761.00 | 17,228,643.00 | -6,053,339.00 | -169,928.00 | -5,097,413.00 | 99,687,552.00 | -18,880,813.00 | 1,551,242.00 | -28,135,981.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | - | - | - | - | - | - | -48,046,672.00 | -50,336,000.00 |
| 单季度现金及现金等价物净增加(元) | 98,973,715.00 | 384,682,893.00 | -389,438,004.00 | 327,622,000.00 | 191,546,519.00 | 74,136,366.00 | -433,083,087.00 | 450,474,196.00 | -499,426,453.00 | 209,133,641.00 | -435,041,791.00 |