| 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(%) | 1.00 | 5.00 | 6.00 | 7.00 | 8.00 | 6.00 | 5.00 | 4.00 | 4.00 | 6.00 | 15.00 |
| 单季度销售净利率(%) | - | 1.00 | 2.00 | 2.00 | 5.00 | 2.00 | 2.00 | -2.00 | 3.00 | 4.00 | 10.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | 1.00 | 3.00 | 2.00 | 1.00 | -1.00 | 2.00 | 5.00 | 6.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | 1.00 | 1.00 | 1.00 | -1.00 | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 6,111,883,434.00 | 6,877,883,699.00 | 5,874,384,964.00 | 6,816,982,339.00 | 6,301,431,050.00 | 7,021,857,629.00 | 6,367,036,400.00 | 7,149,636,854.00 | 6,903,759,543.00 | 12,177,752,836.00 | 5,232,187,319.00 |
| 单季度营业总成本(元) | 6,217,374,544.00 | 6,721,722,818.00 | 5,696,020,650.00 | 6,661,968,467.00 | 5,942,527,382.00 | 6,837,455,498.00 | 6,201,637,334.00 | 7,498,788,238.00 | 6,753,306,563.00 | 11,637,973,344.00 | 4,589,516,707.00 |
| 单季度营业收入(元) | 6,111,883,434.00 | 6,877,883,699.00 | 5,874,384,964.00 | 6,816,982,339.00 | 6,301,431,050.00 | 7,021,857,629.00 | 6,367,036,400.00 | 7,149,636,854.00 | 6,903,759,543.00 | 12,177,752,836.00 | 5,232,187,319.00 |
| 单季度营业利润(元) | 34,994,148.00 | 187,156,088.00 | 114,972,980.00 | 192,389,671.00 | 406,230,567.00 | 228,781,498.00 | 159,672,411.00 | -170,466,958.00 | 228,778,746.00 | 597,315,706.00 | 663,500,075.00 |
| 单季度利润总额(元) | 34,897,206.00 | 184,274,899.00 | 113,408,131.00 | 188,695,480.00 | 386,821,716.00 | 232,556,853.00 | 158,296,695.00 | -177,630,669.00 | 232,778,770.00 | 567,849,497.00 | 661,479,146.00 |
| 单季度净利润(元) | 27,280,211.00 | 67,800,603.00 | 99,779,793.00 | 102,427,223.00 | 299,782,026.00 | 152,721,727.00 | 128,020,432.00 | -126,877,735.00 | 184,594,978.00 | 438,725,549.00 | 536,188,908.00 |
| 单季度归属母公司股东的净利润(元) | 26,138,027.00 | 69,442,524.00 | 93,414,974.00 | 102,078,063.00 | 301,912,176.00 | 155,183,265.00 | 129,650,977.00 | -110,435,022.00 | 189,721,333.00 | 441,821,722.00 | 541,288,668.00 |
| 单季度经营活动产生的现金流量(元) | -734,922,215.00 | 412,093,848.00 | 1,772,336,923.00 | -1,682,752,637.00 | 679,787,622.00 | 2,146,975,385.00 | -549,858,821.00 | 1,408,223,739.00 | 60,216,947.00 | -774,996,833.00 | 3,005,140,058.00 |
| 单季度投资活动产生的现金流量(元) | -303,564,810.00 | -22,365,657.00 | 809,417.00 | -24,791,652.00 | -10,662,161.00 | -760,194,118.00 | 283,046,038.00 | -626,261,752.00 | 256,649,998.00 | -22,480,847.00 | -3,788,696,088.00 |
| 单季度筹资活动产生的现金流量(元) | -160,363,685.00 | -245,063,297.00 | -187,186,353.00 | -309,936,465.00 | -572,847,360.00 | -1,035,336,873.00 | 319,048,727.00 | -3,915,707,167.00 | -374,536,399.00 | -2,021,515,294.00 | 3,252,326,676.00 |
| 单季度现金及现金等价物净增加(元) | -1,201,851,277.00 | 145,388,592.00 | 1,586,507,046.00 | -2,021,645,140.00 | 97,249,616.00 | 356,824,962.00 | 52,048,944.00 | -3,134,234,056.00 | -56,351,364.00 | -2,817,234,642.00 | 2,468,397,316.00 |