| 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(%) | 11.00 | 7.00 | 9.00 | 6.00 | 8.00 | 7.00 | 5.00 | 7.00 | 6.00 | 6.00 | 9.00 |
| 单季度销售净利率(%) | 2.00 | 3.00 | 1.00 | 1.00 | - | 2.00 | -3.00 | 12.00 | - | 2.00 | -3.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | - | - | - | - | - | 4.00 | - | - | - |
| 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) | 3,958,458,678.00 | 5,921,667,006.00 | 2,806,869,058.00 | 6,373,601,339.00 | 3,790,016,354.00 | 4,083,470,336.00 | 1,898,863,467.00 | 5,495,718,184.00 | 3,028,204,233.00 | 3,142,752,747.00 | 1,128,449,754.00 |
| 单季度营业总成本(元) | 3,927,924,843.00 | 5,890,662,704.00 | 2,767,387,758.00 | 6,433,304,756.00 | 3,820,780,492.00 | 3,979,178,722.00 | 1,962,044,651.00 | 5,478,368,144.00 | 2,979,800,557.00 | 3,049,984,367.00 | 1,212,346,784.00 |
| 单季度营业收入(元) | 3,958,458,678.00 | 5,921,667,006.00 | 2,806,869,058.00 | 6,373,601,339.00 | 3,790,016,354.00 | 4,083,470,336.00 | 1,898,863,467.00 | 5,495,718,184.00 | 3,028,204,233.00 | 3,142,752,747.00 | 1,128,449,754.00 |
| 单季度营业利润(元) | 50,337,621.00 | 123,476,898.00 | 26,918,286.00 | 47,275,516.00 | 9,978,561.00 | 75,294,370.00 | -62,385,711.00 | 647,648,291.00 | 20,164,028.00 | 66,850,533.00 | -39,815,705.00 |
| 单季度利润总额(元) | 50,826,430.00 | 123,745,872.00 | 26,975,830.00 | 48,093,521.00 | 11,565,071.00 | 75,577,543.00 | -62,141,786.00 | 651,753,907.00 | 20,054,845.00 | 67,845,397.00 | -39,506,914.00 |
| 单季度净利润(元) | 65,601,486.00 | 159,947,736.00 | 24,679,465.00 | 39,047,849.00 | 15,954,039.00 | 70,355,509.00 | -52,149,414.00 | 675,078,439.00 | 6,584,903.00 | 60,469,458.00 | -32,073,818.00 |
| 单季度归属母公司股东的净利润(元) | 40,416,105.00 | 131,471,784.00 | 15,373,902.00 | 23,868,196.00 | 11,534,072.00 | 39,330,737.00 | -26,665,452.00 | 664,643,617.00 | 4,840,674.00 | 31,225,531.00 | -12,318,794.00 |
| 单季度经营活动产生的现金流量(元) | 659,398,955.00 | -2,154,505,287.00 | -3,403,181,373.00 | 2,985,637,482.00 | 2,929,828,234.00 | -2,820,276,878.00 | 216,779,440.00 | 2,701,856,460.00 | -1,966,291,895.00 | -1,759,355,201.00 | 3,038,823,825.00 |
| 单季度投资活动产生的现金流量(元) | -125,808,891.00 | 790,322,171.00 | 16,073,973.00 | 122,498,274.00 | -2,441,931,554.00 | 2,185,150,850.00 | -2,966,179,474.00 | 4,046,130,132.00 | 606,249,873.00 | 2,053,928,984.00 | -3,234,324,229.00 |
| 单季度筹资活动产生的现金流量(元) | 30,948,221.00 | 608,720,777.00 | -157,373,399.00 | -474,532,779.00 | 1,065,866,991.00 | -1,025,510,919.00 | -1,189,027,326.00 | -760,742,905.00 | -132,986,527.00 | 629,359,156.00 | 386,227,041.00 |
| 单季度现金及现金等价物净增加(元) | 533,954,792.00 | -749,816,816.00 | -3,528,497,247.00 | 2,612,607,010.00 | 1,563,503,480.00 | -1,595,196,147.00 | -3,949,739,553.00 | 5,947,835,742.00 | -1,450,962,915.00 | 969,330,326.00 | 186,720,575.00 |