| 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(%) | 31.00 | 29.00 | 31.00 | 33.00 | 30.00 | 32.00 | 33.00 | 34.00 | 33.00 | 32.00 | 33.00 |
| 单季度销售净利率(%) | 2.00 | 2.00 | 1.00 | - | - | 1.00 | - | -28.00 | - | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | - | - | - | - | - | -13.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | -3.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,329,115,081.00 | 2,673,608,477.00 | 2,557,512,113.00 | 2,145,520,292.00 | 2,741,276,850.00 | 2,573,307,536.00 | 2,660,096,706.00 | 2,626,688,372.00 | 2,594,563,484.00 | 2,735,293,762.00 | 2,543,401,447.00 |
| 单季度营业总成本(元) | 2,280,679,334.00 | 2,622,436,425.00 | 2,492,470,540.00 | 2,183,885,722.00 | 2,700,743,793.00 | 2,534,115,503.00 | 2,624,501,680.00 | 2,568,562,893.00 | 2,574,935,086.00 | 2,670,167,352.00 | 2,498,274,236.00 |
| 单季度营业收入(元) | 2,329,115,081.00 | 2,673,608,477.00 | 2,557,512,113.00 | 2,145,520,292.00 | 2,741,276,850.00 | 2,573,307,536.00 | 2,660,096,706.00 | 2,626,688,372.00 | 2,594,563,484.00 | 2,735,293,762.00 | 2,543,401,447.00 |
| 单季度营业利润(元) | 75,507,945.00 | 89,908,646.00 | 57,678,496.00 | 35,460,796.00 | 38,473,738.00 | 46,067,746.00 | 36,450,941.00 | -700,090,516.00 | 35,879,623.00 | 55,392,569.00 | 41,184,658.00 |
| 单季度利润总额(元) | 72,967,507.00 | 91,983,772.00 | 58,024,654.00 | 31,451,316.00 | 39,786,372.00 | 48,502,978.00 | 38,795,020.00 | -699,340,475.00 | 37,034,548.00 | 55,047,342.00 | 42,184,108.00 |
| 单季度净利润(元) | 48,945,186.00 | 64,701,509.00 | 32,794,050.00 | -994,809.00 | 7,579,128.00 | 36,257,434.00 | 6,546,124.00 | -733,516,899.00 | 11,271,831.00 | 24,266,747.00 | 19,196,751.00 |
| 单季度归属母公司股东的净利润(元) | 30,479,245.00 | 53,831,949.00 | 18,152,447.00 | -23,082,746.00 | 1,427,514.00 | 21,125,238.00 | 5,420,342.00 | -727,167,182.00 | 5,560,180.00 | 18,693,724.00 | 13,681,778.00 |
| 单季度经营活动产生的现金流量(元) | 175,212,835.00 | 316,100,021.00 | 567,082,779.00 | 430,541,628.00 | 328,739,927.00 | 77,126,358.00 | 187,858,742.00 | 471,371,712.00 | 302,092,104.00 | 193,661,483.00 | 37,265,495.00 |
| 单季度投资活动产生的现金流量(元) | -153,193,704.00 | -134,742,918.00 | -192,682,234.00 | -452,904,913.00 | -171,746,962.00 | -139,963,840.00 | -117,139,011.00 | -155,527,827.00 | -189,217,132.00 | -78,029,836.00 | -105,689,893.00 |
| 单季度筹资活动产生的现金流量(元) | -76,801,910.00 | 845,535,311.00 | -489,392,313.00 | -398,910,993.00 | -238,077,500.00 | -375,680,028.00 | 308,525,208.00 | -1,166,398,031.00 | -2,304,729,968.00 | -339,561,943.00 | -667,914,386.00 |
| 单季度现金及现金等价物净增加(元) | -55,377,493.00 | 1,033,077,700.00 | -112,514,488.00 | -418,382,571.00 | -79,419,625.00 | -429,736,155.00 | 377,974,873.00 | -853,778,277.00 | -2,183,911,815.00 | -220,120,536.00 | -736,429,353.00 |