| 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(%) | 15.00 | 18.00 | 16.00 | 22.00 | 21.00 | 22.00 | 21.00 | 31.00 | 25.00 | 21.00 | 21.00 |
| 单季度销售净利率(%) | -7.00 | -4.00 | -9.00 | -2.00 | -6.00 | -11.00 | -14.00 | 14.00 | -5.00 | -4.00 | -4.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | -2.00 | -1.00 | -2.00 | -2.00 | -2.00 | 4.00 | -1.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | -1.00 | - | -1.00 | -1.00 | -1.00 | 2.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,529,967,544.00 | 3,412,701,392.00 | 2,663,126,153.00 | 5,366,549,217.00 | 3,041,784,332.00 | 2,813,327,412.00 | 2,198,572,939.00 | 4,535,573,319.00 | 3,090,641,879.00 | 3,571,956,480.00 | 2,829,164,461.00 |
| 单季度营业总成本(元) | 3,771,173,296.00 | 3,493,994,492.00 | 2,892,517,184.00 | 5,025,683,491.00 | 3,224,059,573.00 | 2,987,133,337.00 | 2,526,122,210.00 | 3,848,350,020.00 | 3,165,445,688.00 | 3,636,056,663.00 | 2,976,966,671.00 |
| 单季度营业收入(元) | 3,529,967,544.00 | 3,412,701,392.00 | 2,663,126,153.00 | 5,366,549,217.00 | 3,041,784,332.00 | 2,813,327,412.00 | 2,198,572,939.00 | 4,535,573,319.00 | 3,090,641,879.00 | 3,571,956,480.00 | 2,829,164,461.00 |
| 单季度营业利润(元) | -207,207,986.00 | -114,288,509.00 | -261,342,583.00 | -162,156,572.00 | -167,172,717.00 | -267,438,750.00 | -280,091,092.00 | 662,768,635.00 | -129,707,652.00 | -137,522,513.00 | -108,910,257.00 |
| 单季度利润总额(元) | -238,407,418.00 | -122,717,335.00 | -261,804,108.00 | -165,394,345.00 | -168,817,535.00 | -271,640,353.00 | -282,872,607.00 | 633,850,301.00 | -131,633,807.00 | -140,317,359.00 | -108,566,898.00 |
| 单季度净利润(元) | -264,196,597.00 | -141,742,575.00 | -249,515,707.00 | -99,589,421.00 | -178,797,076.00 | -295,778,907.00 | -298,053,402.00 | 625,631,723.00 | -142,377,194.00 | -149,298,758.00 | -107,679,890.00 |
| 单季度归属母公司股东的净利润(元) | -266,122,306.00 | -171,701,867.00 | -249,815,522.00 | -146,337,166.00 | -198,261,213.00 | -327,428,557.00 | -305,225,491.00 | 579,766,815.00 | -161,845,565.00 | -180,733,413.00 | -116,906,958.00 |
| 单季度经营活动产生的现金流量(元) | 502,895,418.00 | -278,562,284.00 | -1,095,762,482.00 | 1,146,672,262.00 | -95,495,631.00 | -321,250,043.00 | -292,802,510.00 | 1,558,264,335.00 | -102,542,422.00 | 24,573,761.00 | -1,881,934,901.00 |
| 单季度投资活动产生的现金流量(元) | 171,299,090.00 | 86,488,157.00 | 821,398,292.00 | -1,619,003,912.00 | 96,942,608.00 | -180,160,270.00 | 933,295,908.00 | -1,316,471,428.00 | -209,856,676.00 | -698,193,081.00 | 420,493,196.00 |
| 单季度筹资活动产生的现金流量(元) | -252,136,987.00 | 92,873,832.00 | 92,445,372.00 | 272,102,001.00 | -29,236,156.00 | 426,269,250.00 | -547,672,244.00 | 117,518,891.00 | -261,368,632.00 | -83,237,255.00 | 3,040,363,332.00 |
| 单季度现金及现金等价物净增加(元) | 418,362,752.00 | -96,678,607.00 | -179,456,648.00 | -201,492,359.00 | -31,417,536.00 | -63,066,549.00 | 89,801,098.00 | 359,282,563.00 | -563,321,079.00 | -741,010,749.00 | 1,576,940,046.00 |