| 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(%) | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 |
| 单季度销售净利率(%) | - | 1.00 | 2.00 | 3.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 2.00 | 3.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | 2.00 | 1.00 | - | - | 1.00 | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 16,841,145,670.00 | 16,529,338,645.00 | 13,929,275,561.00 | 17,236,873,301.00 | 16,540,937,580.00 | 18,660,956,161.00 | 14,827,313,099.00 | 18,265,533,819.00 | 19,752,833,852.00 | 22,940,225,864.00 | 15,817,589,718.00 |
| 单季度营业总成本(元) | 16,773,480,488.00 | 16,372,141,895.00 | 13,823,555,126.00 | 17,041,814,451.00 | 16,433,126,084.00 | 18,494,344,578.00 | 14,707,680,587.00 | 18,237,889,895.00 | 19,699,964,203.00 | 22,809,814,944.00 | 15,722,571,163.00 |
| 单季度营业收入(元) | 16,841,145,670.00 | 16,529,338,645.00 | 13,929,275,561.00 | 17,237,208,005.00 | 16,540,923,632.00 | 18,660,942,010.00 | 14,827,006,493.00 | 18,266,237,749.00 | 19,752,380,007.00 | 22,939,890,720.00 | 15,816,235,848.00 |
| 单季度营业利润(元) | 32,460,287.00 | 167,660,899.00 | 382,560,905.00 | 773,938,594.00 | 101,886,865.00 | 155,851,769.00 | 132,237,622.00 | 209,444,133.00 | 43,037,063.00 | 149,767,502.00 | 441,681,321.00 |
| 单季度利润总额(元) | 32,531,800.00 | 175,661,006.00 | 380,501,126.00 | 588,596,997.00 | 216,867,640.00 | 156,241,860.00 | 134,092,745.00 | 238,873,205.00 | 42,854,779.00 | 148,109,990.00 | 442,735,798.00 |
| 单季度净利润(元) | 16,967,911.00 | 130,378,714.00 | 294,427,273.00 | 456,784,568.00 | 166,105,450.00 | 120,484,205.00 | 98,996,981.00 | 219,264,591.00 | 20,522,141.00 | 132,141,859.00 | 330,709,829.00 |
| 单季度归属母公司股东的净利润(元) | 7,147,321.00 | 103,675,954.00 | 273,929,433.00 | 445,383,671.00 | 151,293,948.00 | 101,778,280.00 | 88,111,062.00 | 177,893,324.00 | 20,270,381.00 | 116,419,123.00 | 325,898,222.00 |
| 单季度经营活动产生的现金流量(元) | -72,387,948.00 | 766,043,486.00 | -541,768,913.00 | 319,782,009.00 | 514,989,032.00 | 1,232,103,541.00 | -894,839,266.00 | 595,609,990.00 | 821,717,523.00 | 993,130,670.00 | -703,200,734.00 |
| 单季度投资活动产生的现金流量(元) | -64,412,203.00 | -21,674,630.00 | 219,315,375.00 | 137,790,222.00 | -94,197,844.00 | -58,242,361.00 | -201,185,079.00 | -131,536,371.00 | -84,546,137.00 | -65,206,000.00 | -194,130,711.00 |
| 单季度筹资活动产生的现金流量(元) | -34,836,119.00 | -1,129,820,563.00 | 848,473,610.00 | -542,489,208.00 | -596,945,061.00 | -723,619,228.00 | 367,714,135.00 | -240,939,288.00 | -634,289,291.00 | 698,190,636.00 | 339,785,820.00 |
| 单季度现金及现金等价物净增加(元) | -172,416,663.00 | -385,249,301.00 | 526,914,536.00 | -87,625,317.00 | -174,770,416.00 | 453,265,637.00 | -728,419,578.00 | 224,877,335.00 | 108,622,136.00 | 1,634,835,075.00 | -558,775,597.00 |