| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 单季度销售净利率(%) | 1.00 | 1.00 | -3.00 | 1.00 | 1.00 | 1.00 | -7.00 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |