| 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(%) | 6.00 | 4.00 | 9.00 | 11.00 | 11.00 | 11.00 | 7.00 | 20.00 | 21.00 | 13.00 | 23.00 |
| 单季度销售净利率(%) | -5.00 | - | 5.00 | -8.00 | 6.00 | 4.00 | 13.00 | -8.00 | 11.00 | 8.00 | 13.00 |
| 单季度净资产收益率ROE(%) | -2.00 | 1.00 | 5.00 | -7.00 | 2.00 | 2.00 | 7.00 | -3.00 | 3.00 | 2.00 | 5.00 |
| 单季度总资产净利率ROA(%) | -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) | 3,282,056,700.00 | 6,191,858,540.00 | 7,692,302,765.00 | 8,810,775,801.00 | 2,990,126,281.00 | 5,347,453,599.00 | 5,185,035,292.00 | 3,923,378,829.00 | 3,964,915,448.00 | 2,442,501,689.00 | 3,826,368,002.00 |
| 单季度营业总成本(元) | 3,349,973,227.00 | 6,183,146,668.00 | 7,193,718,652.00 | 8,088,477,651.00 | 2,762,419,347.00 | 5,040,888,048.00 | 5,004,111,184.00 | 3,513,692,877.00 | 3,508,712,046.00 | 2,418,775,958.00 | 3,120,408,657.00 |
| 单季度营业收入(元) | 3,282,056,700.00 | 6,191,858,540.00 | 7,692,302,765.00 | 8,810,775,801.00 | 2,990,126,281.00 | 5,347,453,599.00 | 5,185,035,292.00 | 3,923,378,829.00 | 3,964,915,448.00 | 2,442,501,689.00 | 3,826,368,002.00 |
| 单季度营业利润(元) | -75,562,501.00 | 6,667,279.00 | 508,923,644.00 | -306,719,581.00 | 226,865,771.00 | 281,239,414.00 | 710,144,328.00 | -268,572,977.00 | 673,030,771.00 | 177,155,274.00 | 682,945,277.00 |
| 单季度利润总额(元) | -76,150,778.00 | 6,979,710.00 | 509,604,179.00 | -305,459,200.00 | 225,055,732.00 | 278,253,253.00 | 712,459,725.00 | -258,131,679.00 | 661,837,408.00 | 171,388,906.00 | 683,969,186.00 |
| 单季度净利润(元) | -170,392,625.00 | 13,993,053.00 | 407,185,839.00 | -675,796,219.00 | 169,855,170.00 | 202,899,025.00 | 649,691,775.00 | -310,722,842.00 | 454,165,542.00 | 188,016,996.00 | 489,770,823.00 |
| 单季度归属母公司股东的净利润(元) | -145,978,306.00 | 55,636,146.00 | 408,397,019.00 | -664,020,535.00 | 169,645,130.00 | 203,568,352.00 | 648,299,337.00 | -298,107,702.00 | 241,483,135.00 | 193,662,834.00 | 493,866,986.00 |
| 单季度经营活动产生的现金流量(元) | 498,481,232.00 | 699,892,310.00 | 110,519,619.00 | -33,813,460.00 | 577,616,071.00 | 576,224,105.00 | 1,308,321,937.00 | 1,049,438,484.00 | 3,125,204,935.00 | 3,679,167,898.00 | 2,623,184,799.00 |
| 单季度投资活动产生的现金流量(元) | -1,400,713.00 | -1,873,575.00 | 7,627,920.00 | 18,613,377.00 | 27,114,667.00 | 63,328,839.00 | 60,987,249.00 | 3,084,272,805.00 | -122,986,085.00 | 190,393,393.00 | 161,235,851.00 |
| 单季度筹资活动产生的现金流量(元) | -1,420,613,037.00 | -1,073,243,964.00 | -614,457,139.00 | -605,422,342.00 | -1,429,101,238.00 | -1,683,396,063.00 | -2,920,236,314.00 | -5,270,623,422.00 | -3,498,507,606.00 | -2,703,496,837.00 | -3,841,442,122.00 |
| 单季度现金及现金等价物净增加(元) | -923,532,518.00 | -375,225,228.00 | -496,309,600.00 | -620,622,426.00 | -824,370,500.00 | -1,043,843,119.00 | -1,550,927,128.00 | -1,136,912,134.00 | -496,288,756.00 | 1,166,064,454.00 | -1,057,021,471.00 |