| 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(%) | 13.00 | 12.00 | 10.00 | 18.00 | 11.00 | 11.00 | 10.00 |
| 单季度销售净利率(%) | - | - | - | 3.00 | -2.00 | -1.00 | -1.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 2.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 4,192,271,684.00 | 5,400,938,040.00 | 5,579,797,886.00 | 3,646,307,194.00 | 4,194,780,828.00 | 4,888,072,586.00 | 4,301,581,107.00 |
| 单季度营业总成本(元) | 4,174,547,826.00 | 5,416,644,821.00 | 5,617,583,344.00 | 3,633,393,607.00 | 4,264,371,850.00 | 4,904,874,411.00 | 4,371,333,236.00 |
| 单季度营业收入(元) | 4,192,271,684.00 | 5,400,938,040.00 | 5,579,797,886.00 | 3,646,307,194.00 | 4,194,780,828.00 | 4,888,072,586.00 | 4,301,581,107.00 |
| 单季度营业利润(元) | 31,410,221.00 | -10,234,283.00 | -3,231,834.00 | 66,954,987.00 | -59,730,825.00 | -33,146,637.00 | -58,310,628.00 |
| 单季度利润总额(元) | 32,203,497.00 | -11,891,440.00 | -3,208,415.00 | 64,697,425.00 | -64,271,020.00 | -33,325,630.00 | -58,205,075.00 |
| 单季度净利润(元) | 6,440,655.00 | 1,759,905.00 | -13,762,347.00 | 95,082,630.00 | -68,534,874.00 | -39,845,402.00 | -60,681,537.00 |
| 单季度归属母公司股东的净利润(元) | 18,508,843.00 | 10,727,276.00 | -6,525,172.00 | 118,900,415.00 | -39,422,871.00 | -21,648,219.00 | -27,316,400.00 |
| 单季度经营活动产生的现金流量(元) | 1,206,793,355.00 | 534,958,064.00 | 19,975,431.00 | 173,303,310.00 | 1,060,107,798.00 | 203,759,981.00 | -365,165,734.00 |
| 单季度投资活动产生的现金流量(元) | -442,954,678.00 | -280,827,213.00 | -235,233,500.00 | -363,043,375.00 | -168,486,043.00 | -66,750,221.00 | -155,610,192.00 |
| 单季度筹资活动产生的现金流量(元) | -38,600,607.00 | 90,838,725.00 | -155,895,606.00 | -240,726,632.00 | -117,161,230.00 | 120,484,399.00 | -53,853,995.00 |
| 单季度现金及现金等价物净增加(元) | 722,614,780.00 | 322,030,671.00 | -372,822,018.00 | -426,800,820.00 | 789,413,797.00 | 281,705,890.00 | -618,374,513.00 |