| 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(%) | 15.00 | 13.00 | 14.00 | 14.00 | 15.00 | 14.00 | 14.00 | 21.00 | 9.00 | 9.00 | 11.00 |
| 单季度销售净利率(%) | -1.00 | - | -2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | - | 1.00 | 3.00 |
| 单季度净资产收益率ROE(%) | - | - | - | - | - | - | - | - | - | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,039,935,124.00 | 2,600,178,573.00 | 2,604,050,812.00 | 3,517,100,702.00 | 2,729,311,891.00 | 2,566,477,214.00 | 2,747,798,993.00 | 2,986,754,931.00 | 3,696,514,130.00 | 4,685,428,677.00 | 4,067,101,849.00 |
| 单季度营业总成本(元) | 2,083,097,651.00 | 2,581,164,755.00 | 2,607,222,951.00 | 3,450,354,480.00 | 2,685,988,889.00 | 2,559,993,547.00 | 2,736,576,467.00 | 2,887,073,860.00 | 3,703,569,142.00 | 4,592,864,872.00 | 4,006,637,100.00 |
| 单季度营业收入(元) | 2,039,935,124.00 | 2,600,178,573.00 | 2,604,050,812.00 | 3,517,100,702.00 | 2,729,311,891.00 | 2,566,477,214.00 | 2,747,798,993.00 | 2,986,754,931.00 | 3,696,514,130.00 | 4,685,428,677.00 | 4,067,101,849.00 |
| 单季度营业利润(元) | -19,907,923.00 | 34,540,453.00 | 19,580,221.00 | 67,198,532.00 | 54,872,617.00 | 43,523,414.00 | 49,898,667.00 | -10,620,611.00 | 24,690,531.00 | 105,429,057.00 | 124,672,767.00 |
| 单季度利润总额(元) | -14,248,807.00 | 34,247,688.00 | -42,185,672.00 | 77,570,973.00 | 54,372,030.00 | 43,906,313.00 | 40,743,060.00 | -32,257,555.00 | 23,547,945.00 | 102,989,440.00 | 124,302,102.00 |
| 单季度净利润(元) | -23,118,492.00 | 4,096,101.00 | -56,481,932.00 | 74,879,733.00 | 43,822,959.00 | 45,172,197.00 | 24,958,272.00 | 45,900,923.00 | 6,453,212.00 | 69,548,652.00 | 104,773,546.00 |
| 单季度归属母公司股东的净利润(元) | -25,358,043.00 | 7,567,184.00 | -26,395,575.00 | 73,484,362.00 | 42,226,855.00 | 42,680,642.00 | 23,947,232.00 | 46,895,005.00 | 2,558,555.00 | 65,751,083.00 | 106,427,833.00 |
| 单季度经营活动产生的现金流量(元) | 366,408,780.00 | -390,276,860.00 | -1,228,079,897.00 | 1,306,630,070.00 | -243,471,443.00 | 520,369,873.00 | -465,466,498.00 | 1,257,691,689.00 | -97,332,134.00 | -814,330,645.00 | -658,127,597.00 |
| 单季度投资活动产生的现金流量(元) | -107,974,216.00 | -64,015,301.00 | -96,009,938.00 | -992,392,721.00 | -91,117,314.00 | -192,844,650.00 | 656,480,784.00 | 803,292,416.00 | -26,301,922.00 | 601,519,525.00 | -101,973,705.00 |
| 单季度筹资活动产生的现金流量(元) | 102,236,474.00 | -865,597,573.00 | 204,579,030.00 | 1,199,959,763.00 | -190,495,570.00 | -352,828,222.00 | 173,819,378.00 | 327,527,726.00 | -2,155,435,883.00 | 30,222,730.00 | -276,151,655.00 |
| 单季度现金及现金等价物净增加(元) | 360,002,042.00 | -1,319,835,939.00 | -1,119,475,063.00 | 1,513,417,153.00 | -526,443,522.00 | -23,630,542.00 | 365,201,487.00 | 2,390,863,515.00 | -2,279,752,262.00 | -181,292,619.00 | -1,037,361,174.00 |