| 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(%) | 10.00 | 9.00 | 13.00 | 17.00 | 16.00 | 13.00 | -5.00 |
| 单季度销售净利率(%) | - | 1.00 | 2.00 | 5.00 | 5.00 | 3.00 | -12.00 |
| 单季度净资产收益率ROE(%) | - | - | 2.00 | 4.00 | 4.00 | 2.00 | -8.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | 1.00 | 1.00 | -2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 4,705,042,278.00 | 4,863,687,486.00 | 4,398,343,825.00 | 5,015,324,666.00 | 5,020,594,562.00 | 4,495,613,889.00 | 4,161,529,942.00 |
| 单季度营业总成本(元) | 4,701,734,072.00 | 4,850,785,784.00 | 4,288,376,894.00 | 4,682,499,013.00 | 4,714,646,939.00 | 4,416,444,530.00 | 4,825,634,834.00 |
| 单季度营业收入(元) | 4,705,042,278.00 | 4,863,687,486.00 | 4,398,343,825.00 | 5,015,324,666.00 | 5,020,594,562.00 | 4,495,613,889.00 | 4,161,529,942.00 |
| 单季度营业利润(元) | 23,526,388.00 | 34,547,923.00 | 125,718,445.00 | 409,288,475.00 | 319,350,202.00 | 126,216,150.00 | -599,443,743.00 |
| 单季度利润总额(元) | 26,122,351.00 | 59,609,164.00 | 121,591,487.00 | 345,228,265.00 | 320,095,403.00 | 151,641,828.00 | -597,736,558.00 |
| 单季度净利润(元) | 18,129,116.00 | 30,517,563.00 | 100,528,282.00 | 274,747,181.00 | 253,381,494.00 | 150,751,749.00 | -497,045,820.00 |
| 单季度归属母公司股东的净利润(元) | 18,129,116.00 | 30,517,563.00 | 100,528,282.00 | 274,747,181.00 | 253,381,494.00 | 150,751,749.00 | -497,045,820.00 |
| 单季度经营活动产生的现金流量(元) | 34,518,387.00 | -345,633,567.00 | 450,150,472.00 | 1,172,684,320.00 | 461,681,129.00 | 326,622,541.00 | 157,607,690.00 |
| 单季度投资活动产生的现金流量(元) | -133,977,199.00 | -149,424,580.00 | -176,939,974.00 | 20,675,562.00 | -109,227,043.00 | -191,650,894.00 | 7,773,476.00 |
| 单季度筹资活动产生的现金流量(元) | 378,833,499.00 | 539,762,362.00 | -462,885,628.00 | -736,988,667.00 | -547,827,961.00 | -67,778,387.00 | 72,126,393.00 |
| 单季度现金及现金等价物净增加(元) | 273,999,980.00 | 47,307,200.00 | -190,262,639.00 | 450,735,112.00 | -199,679,309.00 | 70,280,325.00 | 239,376,249.00 |