| 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 | 9.00 | 11.00 | 10.00 | 11.00 | 14.00 | 14.00 | 15.00 | 12.00 | 13.00 | 12.00 |
| 单季度销售净利率(%) | - | -3.00 | - | -1.00 | 1.00 | 3.00 | 3.00 | 1.00 | 3.00 | 5.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -3.00 | 1.00 | -1.00 | 1.00 | 4.00 | 3.00 | 1.00 | 3.00 | 7.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | - | - | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 6,876,974,186.00 | 6,533,534,251.00 | 4,811,216,987.00 | 7,073,799,499.00 | 7,021,525,396.00 | 6,058,968,485.00 | 4,310,459,346.00 | 5,742,445,303.00 | 5,971,863,682.00 | 5,773,628,071.00 | 4,191,713,053.00 |
| 单季度营业总成本(元) | 6,824,529,843.00 | 6,651,265,922.00 | 4,799,395,639.00 | 7,110,116,956.00 | 6,912,632,221.00 | 5,853,584,413.00 | 4,171,169,888.00 | 5,522,836,858.00 | 5,856,384,901.00 | 5,591,009,769.00 | 4,113,333,622.00 |
| 单季度营业收入(元) | 6,876,974,186.00 | 6,533,534,251.00 | 4,811,216,987.00 | 7,073,799,499.00 | 7,021,525,396.00 | 6,058,968,485.00 | 4,310,459,346.00 | 5,742,445,303.00 | 5,971,863,682.00 | 5,773,628,071.00 | 4,191,713,053.00 |
| 单季度营业利润(元) | 28,935,907.00 | -202,403,182.00 | 32,334,924.00 | -59,712,141.00 | 84,873,647.00 | 219,105,320.00 | 166,361,270.00 | 87,512,126.00 | 128,650,403.00 | 286,182,608.00 | 114,428,301.00 |
| 单季度利润总额(元) | 26,046,632.00 | -199,187,464.00 | 31,694,546.00 | -66,336,459.00 | 80,043,986.00 | 221,601,852.00 | 166,744,745.00 | 66,772,576.00 | 170,437,915.00 | 288,076,161.00 | 126,669,093.00 |
| 单季度净利润(元) | 14,154,815.00 | -178,644,066.00 | 15,343,585.00 | -101,504,783.00 | 65,962,826.00 | 204,854,531.00 | 130,805,741.00 | 67,011,147.00 | 152,253,749.00 | 265,891,307.00 | 94,095,259.00 |
| 单季度归属母公司股东的净利润(元) | 30,454,410.00 | -154,626,144.00 | 24,876,988.00 | -64,998,257.00 | 65,521,447.00 | 198,747,946.00 | 120,395,502.00 | 63,099,418.00 | 140,943,814.00 | 261,349,509.00 | 86,610,490.00 |
| 单季度经营活动产生的现金流量(元) | 146,089,452.00 | -195,412,887.00 | -163,674,519.00 | 188,454,599.00 | 244,245,395.00 | -159,091,548.00 | 223,653,328.00 | 266,896,832.00 | 255,784,343.00 | -456,232,873.00 | 256,404,085.00 |
| 单季度投资活动产生的现金流量(元) | -105,245,728.00 | -134,777,549.00 | -426,402,835.00 | -601,114,414.00 | -193,585,357.00 | -70,933,045.00 | -54,793,529.00 | -18,209,429.00 | 956,950.00 | 240,700,389.00 | 24,772,105.00 |
| 单季度筹资活动产生的现金流量(元) | 108,045,979.00 | -39,336,364.00 | 514,239,743.00 | 492,662,896.00 | -59,776,613.00 | -39,648,042.00 | -94,494,902.00 | -152,824,790.00 | -427,589,340.00 | 521,696,859.00 | -217,787,626.00 |
| 单季度现金及现金等价物净增加(元) | 148,830,681.00 | -367,772,774.00 | -76,046,448.00 | 78,512,102.00 | -8,744,156.00 | -267,182,687.00 | 73,518,124.00 | 92,846,717.00 | -167,912,148.00 | 308,796,930.00 | 62,688,548.00 |