| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 2.00 | 1.00 | 2.00 | 2.00 | 6.00 | 2.00 | 3.00 |
| 单季度销售净利率(%) | 2.00 | 1.00 | 1.00 | 1.00 | 3.00 | - | 2.00 |
| 单季度净资产收益率ROE(%) | 1.00 | - | - | - | 1.00 | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 2,695,169,941.00 | 2,378,840,350.00 | 2,139,809,058.00 | 2,122,468,380.00 | 1,737,938,882.00 | 1,496,891,385.00 | 1,692,870,706.00 |
| 单季度营业总成本(元) | 2,677,299,005.00 | 2,400,170,758.00 | 2,138,952,814.00 | 2,111,340,058.00 | 1,673,222,454.00 | 1,501,072,416.00 | 1,670,074,264.00 |
| 单季度营业收入(元) | 2,695,169,941.00 | 2,378,840,350.00 | 2,139,809,058.00 | 2,122,468,380.00 | 1,737,938,882.00 | 1,496,891,385.00 | 1,692,870,706.00 |
| 单季度营业利润(元) | 62,433,016.00 | 10,883,192.00 | 25,181,989.00 | 1,569,351.00 | 68,541,526.00 | 771,861.00 | 34,098,571.00 |
| 单季度利润总额(元) | 62,426,685.00 | 11,410,152.00 | 25,401,823.00 | 659,141.00 | 68,648,363.00 | 899,085.00 | 34,211,193.00 |
| 单季度净利润(元) | 52,131,727.00 | 16,649,438.00 | 19,089,088.00 | 10,981,016.00 | 55,754,627.00 | 5,792,480.00 | 26,087,305.00 |
| 单季度归属母公司股东的净利润(元) | 52,131,727.00 | 16,649,438.00 | 19,089,088.00 | 10,981,016.00 | 55,754,627.00 | 5,792,480.00 | 26,087,305.00 |
| 单季度经营活动产生的现金流量(元) | 102,884,606.00 | 404,160,994.00 | 469,478,694.00 | 196,838,799.00 | 70,765,320.00 | 310,245,504.00 | 36,012,687.00 |
| 单季度投资活动产生的现金流量(元) | -321,795,150.00 | -478,139,380.00 | -668,520,563.00 | -712,380,385.00 | -1,253,617,042.00 | -572,137,798.00 | -195,408,628.00 |
| 单季度筹资活动产生的现金流量(元) | 211,078,578.00 | 176,235,505.00 | 437,563,062.00 | 782,803,044.00 | 496,607,916.00 | 524,396,778.00 | 315,075,309.00 |
| 单季度现金及现金等价物净增加(元) | -7,831,982.00 | 102,257,123.00 | 238,521,199.00 | 267,261,453.00 | -686,243,796.00 | 262,504,478.00 | 155,679,367.00 |