| 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(%) | 24.00 | 31.00 | 30.00 | 17.00 | 28.00 | 29.00 | 30.00 | 7.00 | 28.00 | 31.00 | 35.00 |
| 单季度销售净利率(%) | 2.00 | 4.00 | - | -1.00 | 2.00 | 4.00 | - | -12.00 | 2.00 | 5.00 | -3.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | - | -1.00 | - | 1.00 | - | -5.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | -2.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,591,354,317.00 | 2,468,745,821.00 | 1,830,426,473.00 | 4,281,032,639.00 | 2,372,675,840.00 | 2,233,485,718.00 | 1,656,477,579.00 | 3,901,802,327.00 | 2,180,906,886.00 | 2,104,622,534.00 | 1,278,468,881.00 |
| 单季度营业总成本(元) | 2,506,295,745.00 | 2,284,473,084.00 | 1,845,326,170.00 | 4,251,945,850.00 | 2,275,275,146.00 | 2,136,085,910.00 | 1,642,530,610.00 | 4,242,886,460.00 | 2,100,263,338.00 | 1,935,602,846.00 | 1,300,449,336.00 |
| 单季度营业收入(元) | 2,591,354,317.00 | 2,468,745,821.00 | 1,830,426,473.00 | 4,281,032,639.00 | 2,372,675,840.00 | 2,233,485,718.00 | 1,656,477,579.00 | 3,901,802,327.00 | 2,180,906,886.00 | 2,104,622,534.00 | 1,278,468,881.00 |
| 单季度营业利润(元) | 65,704,979.00 | 105,072,681.00 | 14,310,313.00 | -68,805,618.00 | 43,842,591.00 | 101,193,337.00 | 15,192,918.00 | -504,550,418.00 | 59,992,422.00 | 135,768,021.00 | -16,285,729.00 |
| 单季度利润总额(元) | 62,470,678.00 | 105,338,912.00 | 14,326,320.00 | -68,999,074.00 | 43,880,777.00 | 102,063,683.00 | 15,575,991.00 | -512,748,776.00 | 61,565,245.00 | 135,859,073.00 | -16,394,290.00 |
| 单季度净利润(元) | 48,587,769.00 | 91,627,887.00 | 1,906,789.00 | -58,820,422.00 | 37,711,743.00 | 90,721,290.00 | 887,994.00 | -472,825,394.00 | 45,448,661.00 | 112,687,239.00 | -32,226,477.00 |
| 单季度归属母公司股东的净利润(元) | 54,079,453.00 | 93,030,117.00 | 5,252,539.00 | -60,847,685.00 | 39,695,833.00 | 90,005,477.00 | 5,058,913.00 | -471,584,580.00 | 45,670,708.00 | 113,151,339.00 | -30,122,182.00 |
| 单季度经营活动产生的现金流量(元) | -45,004,606.00 | 333,166,242.00 | -515,678,036.00 | 1,192,597,594.00 | 127,357,325.00 | 23,928,274.00 | -545,617,344.00 | 960,525,392.00 | 244,842,446.00 | 390,115,731.00 | -922,905,793.00 |
| 单季度投资活动产生的现金流量(元) | -210,181,070.00 | -306,068,705.00 | 426,070,027.00 | -690,453,131.00 | -51,063,577.00 | -335,296,133.00 | 352,042,950.00 | -461,204,242.00 | -793,671,078.00 | 224,460,489.00 | 1,060,407,596.00 |
| 单季度筹资活动产生的现金流量(元) | -163,719,187.00 | -59,495,796.00 | -158,292,596.00 | -22,448,037.00 | -27,317,968.00 | 242,256,777.00 | -302,942,701.00 | -35,643,863.00 | -168,574,458.00 | -114,955,295.00 | -14,792,957.00 |
| 单季度现金及现金等价物净增加(元) | -355,308,585.00 | -58,912,458.00 | -294,846,632.00 | 521,103,416.00 | 17,767,842.00 | -81,157,149.00 | -504,293,085.00 | 490,685,113.00 | -695,039,287.00 | 506,772,317.00 | 93,193,692.00 |