| 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(%) | 16.00 | 12.00 | 11.00 | 11.00 | 5.00 | 5.00 | 6.00 | 10.00 | 12.00 | 15.00 | 14.00 |
| 单季度销售净利率(%) | - | -2.00 | -4.00 | -4.00 | -4.00 | -9.00 | -9.00 | -4.00 | - | 4.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | -1.00 | -1.00 | -1.00 | -3.00 | -2.00 | -1.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | -1.00 | -1.00 | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 8,117,124,801.00 | 8,147,315,628.00 | 7,749,582,292.00 | 7,571,634,884.00 | 8,697,223,309.00 | 8,294,217,730.00 | 7,708,229,972.00 | 7,234,468,941.00 | 8,475,270,657.00 | 7,062,432,400.00 | 8,675,304,897.00 |
| 单季度营业总成本(元) | 8,229,719,331.00 | 8,410,776,768.00 | 8,186,190,554.00 | 8,366,456,459.00 | 9,441,579,143.00 | 9,056,030,776.00 | 8,554,677,142.00 | 7,901,038,093.00 | 8,560,323,743.00 | 7,153,137,039.00 | 8,683,370,068.00 |
| 单季度营业收入(元) | 8,117,124,801.00 | 8,147,315,628.00 | 7,749,582,292.00 | 7,571,634,884.00 | 8,697,223,309.00 | 8,294,217,730.00 | 7,708,229,972.00 | 7,234,468,941.00 | 8,475,270,657.00 | 7,062,432,400.00 | 8,675,304,897.00 |
| 单季度营业利润(元) | 6,198,358.00 | -139,971,867.00 | -300,253,844.00 | -193,756,905.00 | -329,476,898.00 | -695,793,365.00 | -707,161,563.00 | -214,288,782.00 | 27,105,566.00 | 229,524,678.00 | 86,693,065.00 |
| 单季度利润总额(元) | 6,666,520.00 | -140,311,842.00 | -304,110,816.00 | -235,383,790.00 | -306,084,832.00 | -684,734,617.00 | -705,428,410.00 | -216,215,346.00 | 42,403,286.00 | 245,515,471.00 | 92,487,086.00 |
| 单季度净利润(元) | 16,123,575.00 | -188,068,442.00 | -303,942,904.00 | -311,349,934.00 | -371,591,315.00 | -765,057,580.00 | -661,930,113.00 | -253,647,852.00 | -8,680,367.00 | 291,120,343.00 | 79,002,537.00 |
| 单季度归属母公司股东的净利润(元) | 16,773,707.00 | -188,645,139.00 | -300,747,165.00 | -307,398,151.00 | -365,956,254.00 | -761,966,567.00 | -662,267,476.00 | -249,052,521.00 | -8,549,188.00 | 291,120,343.00 | 79,002,537.00 |
| 单季度经营活动产生的现金流量(元) | 1,827,891,734.00 | 1,056,660,780.00 | 1,616,329,341.00 | 552,773,637.00 | 2,211,086,826.00 | 733,243,925.00 | 460,593,869.00 | 858,620,172.00 | 848,711,072.00 | 1,942,101,991.00 | 263,166,925.00 |
| 单季度投资活动产生的现金流量(元) | -957,805,305.00 | -871,625,096.00 | -1,358,302,013.00 | -1,478,588,361.00 | -1,120,276,071.00 | -1,453,919,065.00 | -1,375,511,142.00 | -294,535,726.00 | -941,988,783.00 | -950,707,218.00 | -1,279,561,521.00 |
| 单季度筹资活动产生的现金流量(元) | -1,331,597,310.00 | -2,078,356,646.00 | 675,678,660.00 | 59,520,189.00 | -1,015,073,533.00 | 777,611,411.00 | 861,709,480.00 | 450,512,411.00 | -904,056,940.00 | 1,831,093,919.00 | 2,924,292,487.00 |
| 单季度现金及现金等价物净增加(元) | -453,394,305.00 | -1,876,701,193.00 | 933,391,981.00 | -859,125,273.00 | 72,128,614.00 | 112,668,897.00 | -89,993,234.00 | 984,759,033.00 | -810,555,471.00 | 2,972,145,207.00 | 1,875,777,741.00 |