| 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(%) | - | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度销售净利率(%) | - | - | - | -2.00 | - | - | - | - | - | - | - |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | - | -12.00 | -1.00 | - | 1.00 | - | 2.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | -4.00 | - | - | - | - | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 21,819,451,204.00 | 24,061,567,787.00 | 20,721,849,591.00 | 21,100,875,818.00 | 25,038,083,048.00 | 22,638,357,453.00 | 17,517,695,932.00 | 20,346,274,928.00 | 23,305,561,070.00 | 21,279,351,645.00 | 17,076,716,533.00 |
| 单季度营业总成本(元) | 21,865,355,924.00 | 24,086,986,671.00 | 20,701,379,184.00 | 21,240,602,280.00 | 25,058,930,976.00 | 22,784,566,779.00 | 17,576,500,427.00 | 20,465,845,806.00 | 23,333,215,211.00 | 21,333,936,130.00 | 17,044,678,320.00 |
| 单季度营业收入(元) | 21,819,451,204.00 | 24,061,567,787.00 | 20,721,849,591.00 | 21,100,875,818.00 | 25,038,083,048.00 | 22,638,357,453.00 | 17,517,695,932.00 | 20,346,274,928.00 | 23,305,561,070.00 | 21,279,351,645.00 | 17,076,716,533.00 |
| 单季度营业利润(元) | 2,569,582.00 | -28,172,693.00 | 19,056,701.00 | -241,194,191.00 | -15,754,443.00 | -16,531,538.00 | 33,877,612.00 | 28,527,199.00 | 93,387,782.00 | 86,159,528.00 | 39,790,541.00 |
| 单季度利润总额(元) | -9,170,974.00 | -25,979,676.00 | 19,643,765.00 | -240,570,481.00 | -10,983,815.00 | -8,869,446.00 | 33,990,191.00 | 28,756,156.00 | 99,758,883.00 | 89,119,423.00 | 42,377,029.00 |
| 单季度净利润(元) | -28,718,774.00 | -34,246,581.00 | 6,386,722.00 | -333,673,333.00 | -18,277,449.00 | -14,875,844.00 | 24,034,325.00 | 13,157,665.00 | 74,970,824.00 | 63,528,001.00 | 21,081,267.00 |
| 单季度归属母公司股东的净利润(元) | -35,714,971.00 | -35,487,988.00 | -4,870,861.00 | -344,438,678.00 | -33,617,780.00 | -14,909,828.00 | 15,654,959.00 | -6,499,969.00 | 58,233,897.00 | 51,710,363.00 | 11,149,720.00 |
| 单季度经营活动产生的现金流量(元) | -183,116,942.00 | 1,422,795,809.00 | -669,856,203.00 | 68,438,788.00 | -570,698,427.00 | 854,965,693.00 | -801,245,599.00 | -899,845,841.00 | 1,673,910,606.00 | -424,599,526.00 | -1,191,402,355.00 |
| 单季度投资活动产生的现金流量(元) | 389,676,394.00 | -211,985,630.00 | -264,580,773.00 | 329,912,288.00 | -132,208,465.00 | -252,973,789.00 | -68,832,052.00 | 98,579,579.00 | -280,649,221.00 | -255,738,381.00 | 606,518,752.00 |
| 单季度筹资活动产生的现金流量(元) | -448,847,557.00 | -755,241,138.00 | 871,691,921.00 | -404,606,376.00 | 245,452,410.00 | -45,688,568.00 | 472,771,868.00 | -78,317,036.00 | -421,805,933.00 | 181,272,745.00 | 394,182,195.00 |
| 单季度现金及现金等价物净增加(元) | -260,574,286.00 | 469,509,936.00 | -61,971,618.00 | -4,697,180.00 | -463,479,209.00 | 579,006,755.00 | -411,968,393.00 | -936,393,159.00 | 1,040,533,292.00 | -445,473,774.00 | -189,435,595.00 |