| 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(%) | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 6.00 | 5.00 | 4.00 | 5.00 |
| 单季度销售净利率(%) | - | - | - | -1.00 | - | - | - | - | - | -1.00 | - |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | -2.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | -2.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 13,091,834,895.00 | 12,308,948,063.00 | 10,043,079,939.00 | 10,157,708,007.00 | 11,398,918,561.00 | 11,841,779,337.00 | 10,399,931,577.00 | 10,296,901,388.00 | 10,870,592,208.00 | 10,329,066,244.00 | 9,985,013,805.00 |
| 单季度营业总成本(元) | 13,062,840,779.00 | 12,296,335,369.00 | 10,048,561,793.00 | 10,204,761,740.00 | 11,343,726,555.00 | 11,759,354,104.00 | 10,353,734,536.00 | 10,231,310,423.00 | 10,832,367,186.00 | 10,383,426,506.00 | 9,951,582,128.00 |
| 单季度营业收入(元) | 13,091,834,895.00 | 12,308,948,063.00 | 10,043,079,939.00 | 10,157,708,007.00 | 11,398,918,561.00 | 11,841,779,337.00 | 10,399,931,577.00 | 10,296,901,388.00 | 10,870,592,208.00 | 10,329,066,244.00 | 9,985,013,805.00 |
| 单季度营业利润(元) | 1,212,943.00 | 2,182,488.00 | 20,370,203.00 | -84,889,821.00 | 41,710,293.00 | 32,647,704.00 | 49,848,702.00 | 59,291,126.00 | 40,098,064.00 | -67,628,784.00 | 50,259,201.00 |
| 单季度利润总额(元) | 3,255,671.00 | 8,637,632.00 | 20,570,543.00 | -66,681,574.00 | 38,681,235.00 | 32,263,277.00 | 50,806,484.00 | 67,408,146.00 | 40,770,004.00 | -65,436,260.00 | 51,105,030.00 |
| 单季度净利润(元) | -2,959,085.00 | 3,678,200.00 | 12,909,457.00 | -62,968,949.00 | 36,508,268.00 | 29,749,891.00 | 42,290,546.00 | 47,798,269.00 | 34,253,870.00 | -55,211,600.00 | 37,540,765.00 |
| 单季度归属母公司股东的净利润(元) | 6,329,410.00 | -1,870,470.00 | 20,528,226.00 | -61,509,862.00 | 32,463,869.00 | 21,139,510.00 | 38,930,958.00 | 53,159,680.00 | 33,211,043.00 | -59,470,003.00 | 37,851,082.00 |
| 单季度经营活动产生的现金流量(元) | 177,297,209.00 | 91,030,957.00 | -1,082,480,006.00 | 1,945,001,836.00 | 3,812,856.00 | 364,437,601.00 | -1,072,710,392.00 | 191,118,180.00 | 578,998,186.00 | 560,832,032.00 | -931,269,531.00 |
| 单季度投资活动产生的现金流量(元) | 504,415,611.00 | -34,823,685.00 | -92,593,106.00 | -160,218,246.00 | -71,823,111.00 | -98,354,783.00 | -220,206,361.00 | -109,697,431.00 | -144,952,732.00 | -75,921,203.00 | -201,813,597.00 |
| 单季度筹资活动产生的现金流量(元) | -51,406,874.00 | 702,753,661.00 | 720,771,068.00 | -1,846,456,215.00 | 66,815,554.00 | -437,427,287.00 | 1,392,952,166.00 | -561,993,660.00 | -222,689,196.00 | -605,831,121.00 | 1,378,939,896.00 |
| 单季度现金及现金等价物净增加(元) | 628,240,411.00 | 761,236,109.00 | -460,416,516.00 | -71,655,070.00 | -17,420,962.00 | -169,024,694.00 | 94,431,747.00 | -484,101,482.00 | 223,410,187.00 | -111,409,807.00 | 251,749,905.00 |