| 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(%) | 9.00 | 7.00 | 2.00 | 3.00 | 9.00 | 10.00 | 5.00 | 7.00 | 12.00 | 22.00 | 8.00 |
| 单季度销售净利率(%) | 5.00 | 2.00 | -1.00 | 1.00 | 5.00 | 5.00 | - | -3.00 | 8.00 | 16.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 1.00 | - | - | 2.00 | 2.00 | - | -1.00 | 3.00 | 5.00 | - |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | - | 1.00 | 1.00 | - | -1.00 | 2.00 | 4.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,473,127,752.00 | 2,732,911,772.00 | 1,566,593,410.00 | 2,921,991,673.00 | 3,224,989,146.00 | 3,123,073,154.00 | 1,140,007,215.00 | 2,187,280,033.00 | 2,982,944,929.00 | 2,505,991,727.00 | 981,408,359.00 |
| 单季度营业总成本(元) | 2,354,002,580.00 | 2,664,432,133.00 | 1,618,798,347.00 | 2,969,831,953.00 | 3,071,238,533.00 | 2,954,429,059.00 | 1,159,665,447.00 | 2,192,527,245.00 | 2,740,587,537.00 | 2,067,970,681.00 | 969,129,567.00 |
| 单季度营业收入(元) | 2,473,127,752.00 | 2,732,911,772.00 | 1,566,593,410.00 | 2,921,991,673.00 | 3,224,989,146.00 | 3,123,073,154.00 | 1,140,007,215.00 | 2,187,280,033.00 | 2,982,944,929.00 | 2,505,991,727.00 | 981,408,359.00 |
| 单季度营业利润(元) | 145,638,256.00 | 78,912,006.00 | -19,585,251.00 | 22,778,500.00 | 162,453,024.00 | 188,222,841.00 | 6,696,383.00 | 29,622,262.00 | 274,254,531.00 | 464,639,793.00 | 21,635,777.00 |
| 单季度利润总额(元) | 140,513,978.00 | 78,267,046.00 | -19,753,856.00 | 22,750,503.00 | 166,741,898.00 | 186,365,442.00 | 8,167,328.00 | -30,203,769.00 | 276,543,289.00 | 462,264,416.00 | 23,137,982.00 |
| 单季度净利润(元) | 125,429,197.00 | 66,048,652.00 | -17,869,566.00 | 21,634,985.00 | 145,797,677.00 | 155,489,082.00 | 5,221,498.00 | -57,380,188.00 | 225,794,316.00 | 390,571,904.00 | 19,403,648.00 |
| 单季度归属母公司股东的净利润(元) | 118,339,759.00 | 67,969,912.00 | -15,473,222.00 | 5,797,108.00 | 140,071,326.00 | 145,068,543.00 | 6,462,680.00 | -69,110,025.00 | 214,534,097.00 | 368,814,437.00 | 14,713,799.00 |
| 单季度经营活动产生的现金流量(元) | 149,622,272.00 | 219,812,275.00 | -63,252,616.00 | 362,393,645.00 | 234,054,689.00 | 661,076,096.00 | -465,827,155.00 | 779,601,231.00 | 256,991,970.00 | 33,651,995.00 | -282,771,701.00 |
| 单季度投资活动产生的现金流量(元) | 47,745,170.00 | -48,594,885.00 | -234,493,554.00 | -606,737,737.00 | -111,705,709.00 | -316,542,208.00 | -366,551,318.00 | -659,065,830.00 | 4,565,417.00 | 392,773,365.00 | -31,707,448.00 |
| 单季度筹资活动产生的现金流量(元) | -245,159,333.00 | -132,936,990.00 | 248,785,053.00 | 181,222,403.00 | -213,806,748.00 | -110,167,178.00 | 405,697,085.00 | -267,949,186.00 | 156,735,851.00 | -294,775,791.00 | -5,860,576.00 |
| 单季度现金及现金等价物净增加(元) | -47,791,891.00 | 38,280,400.00 | -48,961,116.00 | -63,121,690.00 | -91,457,768.00 | 234,366,710.00 | -426,681,389.00 | -147,413,786.00 | 418,293,238.00 | 131,649,569.00 | -320,339,725.00 |