| 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(%) | 3.00 | 5.00 | 5.00 | 6.00 | 4.00 | 3.00 | 3.00 | 2.00 | 3.00 | 4.00 | 5.00 |
| 单季度销售净利率(%) | 2.00 | 2.00 | 2.00 | 4.00 | 2.00 | 1.00 | 1.00 | 2.00 | -1.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 3.00 | 2.00 | 2.00 | 4.00 | 2.00 | 1.00 | 1.00 | 2.00 | -1.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,189,335,304.00 | 3,683,673,305.00 | 2,634,293,852.00 | 2,883,776,154.00 | 3,078,166,895.00 | 2,760,110,555.00 | 2,357,151,500.00 | 2,555,754,469.00 | 2,021,264,736.00 | 3,068,313,440.00 | 2,381,094,967.00 |
| 单季度营业总成本(元) | 3,139,561,967.00 | 3,586,800,154.00 | 2,549,579,397.00 | 2,750,739,576.00 | 2,995,168,751.00 | 2,720,092,780.00 | 2,312,452,728.00 | 2,540,707,199.00 | 2,002,770,101.00 | 2,999,531,395.00 | 2,314,016,935.00 |
| 单季度营业收入(元) | 3,189,335,304.00 | 3,683,673,305.00 | 2,634,293,852.00 | 2,883,776,154.00 | 3,078,166,895.00 | 2,760,110,555.00 | 2,357,151,500.00 | 2,555,754,469.00 | 2,021,264,736.00 | 3,068,313,440.00 | 2,381,094,967.00 |
| 单季度营业利润(元) | 98,384,601.00 | 79,268,627.00 | 75,692,858.00 | 134,585,932.00 | 55,839,487.00 | 31,327,446.00 | 39,979,754.00 | 28,068,029.00 | -18,508,249.00 | 69,801,392.00 | 58,356,025.00 |
| 单季度利润总额(元) | 97,539,086.00 | 79,218,327.00 | 74,529,655.00 | 135,992,327.00 | 55,838,937.00 | 31,326,646.00 | 39,775,880.00 | 27,418,281.00 | -18,620,849.00 | 69,799,542.00 | 58,324,925.00 |
| 单季度净利润(元) | 73,368,162.00 | 59,271,103.00 | 56,232,285.00 | 107,329,920.00 | 46,788,670.00 | 31,768,890.00 | 30,619,576.00 | 41,319,196.00 | -19,044,796.00 | 64,988,632.00 | 48,916,431.00 |
| 单季度归属母公司股东的净利润(元) | 73,368,162.00 | 59,271,103.00 | 56,232,285.00 | 107,329,920.00 | 46,788,670.00 | 31,768,890.00 | 30,619,576.00 | 41,319,196.00 | -19,044,796.00 | 64,988,632.00 | 48,916,431.00 |
| 单季度经营活动产生的现金流量(元) | -530,625,257.00 | -296,190,339.00 | 577,263,190.00 | 83,410,564.00 | -57,535,232.00 | 144,936,828.00 | -7,449,709.00 | -604,950,316.00 | 153,571,256.00 | 795,580,083.00 | -157,445,792.00 |
| 单季度投资活动产生的现金流量(元) | 11,524,377.00 | -16,277,221.00 | -5,615,231.00 | -2,741,303.00 | 35,613,385.00 | -326,136.00 | -34,946,334.00 | 31,494,102.00 | -57,991,980.00 | -133,429,563.00 | -78,129,636.00 |
| 单季度筹资活动产生的现金流量(元) | 706,798,477.00 | -348,651,002.00 | 183,417,992.00 | -180,892,628.00 | -248,724,281.00 | 7,153,227.00 | 108,226,119.00 | 31,196,060.00 | 548,521,581.00 | 161,443,101.00 | 9,880,792.00 |
| 单季度现金及现金等价物净增加(元) | 186,551,818.00 | -660,301,781.00 | 755,065,951.00 | -99,920,375.00 | -270,342,646.00 | 151,763,920.00 | 65,838,553.00 | -540,124,379.00 | 644,134,224.00 | 823,754,341.00 | -225,548,013.00 |