| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | -1.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 8.00 | 6.00 | 5.00 | 1.00 | 5.00 | 5.00 | 5.00 | 6.00 | 7.00 | 6.00 | 4.00 |
| 单季度销售净利率(%) | 4.00 | 1.00 | -2.00 | -7.00 | 1.00 | -1.00 | - | 2.00 | 3.00 | 3.00 | -3.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 1.00 | -2.00 | -7.00 | 1.00 | -1.00 | - | 2.00 | 4.00 | 3.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 2.00 | - | -1.00 | -4.00 | - | - | - | 1.00 | 2.00 | 1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 9,039,991,749.00 | 7,748,860,641.00 | 7,221,755,333.00 | 9,077,711,799.00 | 10,184,577,328.00 | 8,864,354,942.00 | 7,843,617,840.00 | 9,290,192,194.00 | 9,734,652,678.00 | 7,412,560,316.00 | 6,374,353,022.00 |
| 单季度营业总成本(元) | 8,717,223,637.00 | 7,688,818,399.00 | 7,296,759,358.00 | 9,406,244,234.00 | 10,071,691,271.00 | 8,831,733,930.00 | 7,873,979,036.00 | 9,104,065,582.00 | 9,450,077,676.00 | 7,275,004,144.00 | 6,467,746,901.00 |
| 单季度营业收入(元) | 9,039,991,749.00 | 7,748,860,641.00 | 7,221,755,333.00 | 9,077,711,799.00 | 10,184,577,328.00 | 8,864,354,942.00 | 7,843,617,840.00 | 9,290,192,194.00 | 9,734,652,678.00 | 7,412,560,316.00 | 6,374,353,022.00 |
| 单季度营业利润(元) | 376,071,396.00 | 75,166,026.00 | -100,321,073.00 | -551,208,545.00 | 97,947,043.00 | -37,374,244.00 | 1,057,871.00 | 202,778,652.00 | 362,913,644.00 | 239,386,209.00 | -148,479,492.00 |
| 单季度利润总额(元) | 367,990,288.00 | 68,587,521.00 | -106,252,744.00 | -570,080,884.00 | 97,853,427.00 | -22,886,952.00 | 14,172,980.00 | 190,361,957.00 | 359,879,020.00 | 234,315,686.00 | -156,221,157.00 |
| 单季度净利润(元) | 342,082,345.00 | 56,139,060.00 | -133,572,000.00 | -591,855,044.00 | 59,245,071.00 | -55,631,021.00 | 207,967.00 | 170,869,592.00 | 335,369,366.00 | 206,949,332.00 | -176,105,012.00 |
| 单季度归属母公司股东的净利润(元) | 323,185,072.00 | 68,434,366.00 | -102,487,079.00 | -496,572,244.00 | 64,898,141.00 | -44,798,022.00 | 19,434,575.00 | 163,840,534.00 | 303,041,626.00 | 174,826,404.00 | -128,176,182.00 |
| 单季度经营活动产生的现金流量(元) | 460,912,061.00 | 297,860,554.00 | -344,752,922.00 | 829,363,792.00 | -123,779,014.00 | 538,934,539.00 | -288,366,567.00 | 424,212,190.00 | 7,711,940.00 | 129,241,760.00 | -364,899,379.00 |
| 单季度投资活动产生的现金流量(元) | -91,068,738.00 | -147,626,335.00 | -102,308,173.00 | -80,945,703.00 | -143,583,861.00 | -133,751,018.00 | -44,584,058.00 | -296,230,909.00 | -156,849,690.00 | -107,260,998.00 | -182,798,314.00 |
| 单季度筹资活动产生的现金流量(元) | -239,210,349.00 | -141,582,969.00 | 9,381,982.00 | -46,642,473.00 | -172,543,500.00 | -91,355,772.00 | 2,345,374.00 | -63,349,597.00 | -425,362,726.00 | 1,250,253,287.00 | 233,951,494.00 |
| 单季度现金及现金等价物净增加(元) | 130,268,798.00 | 9,711,816.00 | -437,261,189.00 | 702,436,548.00 | -439,375,393.00 | 314,841,165.00 | -331,847,983.00 | 63,931,426.00 | -572,928,863.00 | 1,273,585,006.00 | -313,880,908.00 |