| 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 | - | - | -1.00 | - | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 9.00 | 9.00 | 10.00 | -4.00 | 10.00 | -1.00 | 2.00 | 7.00 | 15.00 | 20.00 | 11.00 |
| 单季度销售净利率(%) | 6.00 | 4.00 | - | -10.00 | 3.00 | -6.00 | -8.00 | -1.00 | 9.00 | 12.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 1.00 | -1.00 | -7.00 | 1.00 | -2.00 | -5.00 | -1.00 | 8.00 | 8.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | - | -2.00 | 1.00 | -1.00 | -2.00 | - | 3.00 | 4.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,443,927,851.00 | 3,369,713,699.00 | 3,105,548,133.00 | 3,380,629,892.00 | 3,800,353,062.00 | 3,907,665,796.00 | 4,221,985,026.00 | 5,690,576,513.00 | 5,746,959,487.00 | 4,777,706,262.00 | 3,185,343,594.00 |
| 单季度营业总成本(元) | 3,334,586,917.00 | 3,248,220,524.00 | 2,974,227,649.00 | 3,789,778,198.00 | 3,657,423,540.00 | 4,099,702,248.00 | 4,337,195,700.00 | 5,586,059,317.00 | 5,053,667,347.00 | 4,009,621,191.00 | 2,979,856,795.00 |
| 单季度营业收入(元) | 3,443,927,851.00 | 3,369,713,699.00 | 3,105,548,133.00 | 3,380,629,892.00 | 3,800,353,062.00 | 3,907,665,796.00 | 4,221,985,026.00 | 5,690,576,513.00 | 5,746,959,487.00 | 4,777,706,262.00 | 3,185,343,594.00 |
| 单季度营业利润(元) | 247,278,716.00 | 144,647,569.00 | 25,549,623.00 | -399,682,837.00 | 153,198,315.00 | -272,037,426.00 | -372,376,953.00 | -125,695,206.00 | 654,837,638.00 | 731,580,551.00 | 212,155,247.00 |
| 单季度利润总额(元) | 243,195,428.00 | 143,123,559.00 | 24,149,525.00 | -402,926,796.00 | 143,635,903.00 | -274,272,140.00 | -373,702,156.00 | -131,464,566.00 | 652,607,317.00 | 725,857,938.00 | 211,694,143.00 |
| 单季度净利润(元) | 222,095,922.00 | 118,622,670.00 | 1,122,715.00 | -353,892,843.00 | 109,064,762.00 | -218,602,942.00 | -331,074,549.00 | -77,979,702.00 | 510,557,402.00 | 575,442,958.00 | 166,686,566.00 |
| 单季度归属母公司股东的净利润(元) | 185,261,311.00 | 73,811,354.00 | -42,460,638.00 | -390,809,965.00 | 76,795,255.00 | -135,594,965.00 | -273,071,709.00 | -59,668,448.00 | 397,042,538.00 | 409,678,884.00 | 158,137,267.00 |
| 单季度经营活动产生的现金流量(元) | -256,384,915.00 | 367,980,251.00 | -87,442,072.00 | 1,053,802,276.00 | 664,184,971.00 | 176,311,361.00 | -243,434,521.00 | 280,793,796.00 | 595,838,376.00 | -540,506,069.00 | -678,109,297.00 |
| 单季度投资活动产生的现金流量(元) | -194,189,162.00 | -120,904,246.00 | -258,829,657.00 | -320,879,250.00 | -283,688,612.00 | -564,831,823.00 | -257,796,099.00 | -245,222,316.00 | -766,553,491.00 | -361,524,873.00 | -228,834,630.00 |
| 单季度筹资活动产生的现金流量(元) | -324,665,333.00 | 558,233,516.00 | 424,445,848.00 | -627,417,339.00 | 13,615,208.00 | 350,177,430.00 | 920,156,210.00 | 366,778,844.00 | -272,371,830.00 | 1,554,250,523.00 | 802,517,187.00 |
| 单季度现金及现金等价物净增加(元) | -801,257,838.00 | 812,354,444.00 | 80,295,999.00 | 88,779,160.00 | 388,849,169.00 | -20,713,279.00 | 409,593,106.00 | 380,459,808.00 | -427,850,351.00 | 659,387,913.00 | -106,823,771.00 |