| 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 | 12.00 | 10.00 | 21.00 | 25.00 | 20.00 | 26.00 |
| 单季度销售净利率(%) | - | 6.00 | 1.00 | 11.00 | 18.00 | 13.00 | 16.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | - | 1.00 | 2.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 1.00 | 2.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,965,251,680.00 | 2,849,179,317.00 | 1,999,261,196.00 | 2,389,645,533.00 | 2,343,848,975.00 | 1,696,145,129.00 | 2,394,468,175.00 |
| 单季度营业总成本(元) | 1,945,826,220.00 | 2,659,883,078.00 | 1,944,327,000.00 | 2,064,607,233.00 | 1,892,092,061.00 | 1,451,528,332.00 | 1,917,401,448.00 |
| 单季度营业收入(元) | 1,965,251,680.00 | 2,849,179,317.00 | 1,999,261,196.00 | 2,389,645,533.00 | 2,343,848,975.00 | 1,696,145,129.00 | 2,394,468,175.00 |
| 单季度营业利润(元) | 14,532,441.00 | 202,155,100.00 | 43,612,199.00 | 331,189,428.00 | 481,053,407.00 | 252,343,067.00 | 477,206,214.00 |
| 单季度利润总额(元) | 14,180,582.00 | 201,712,275.00 | 43,608,602.00 | 326,126,672.00 | 481,002,997.00 | 252,252,033.00 | 476,583,819.00 |
| 单季度净利润(元) | 7,488,619.00 | 160,905,149.00 | 27,143,211.00 | 264,623,828.00 | 410,933,538.00 | 221,681,271.00 | 381,460,624.00 |
| 单季度归属母公司股东的净利润(元) | 29,048,798.00 | 162,477,259.00 | 29,792,564.00 | 264,199,529.00 | 402,512,641.00 | 219,970,533.00 | 396,561,191.00 |
| 单季度经营活动产生的现金流量(元) | -33,738,700.00 | 329,889,223.00 | -433,373,339.00 | -67,364,357.00 | -191,442,688.00 | -8,291,273.00 | 347,430,102.00 |
| 单季度投资活动产生的现金流量(元) | -263,555,471.00 | -261,252,294.00 | -239,701,778.00 | -109,862,353.00 | -234,484,600.00 | -272,700,326.00 | -165,179,305.00 |
| 单季度筹资活动产生的现金流量(元) | -182,184,232.00 | 130,525,819.00 | 419,364,053.00 | -644,397,157.00 | 534,189,057.00 | -640,991,351.00 | -192,397,264.00 |
| 单季度现金及现金等价物净增加(元) | -488,368,318.00 | 203,849,321.00 | -253,784,803.00 | -829,913,207.00 | 104,447,799.00 | -891,320,591.00 | -23,240,243.00 |