| 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(%) | -4.00 | 1.00 | -2.00 | 2.00 | 2.00 | 3.00 | 3.00 | -1.00 | -6.00 | 4.00 | 6.00 |
| 单季度销售净利率(%) | -6.00 | -2.00 | -4.00 | 2.00 | -1.00 | - | - | -5.00 | -9.00 | 1.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -5.00 | -2.00 | -3.00 | 2.00 | -1.00 | - | - | -7.00 | -9.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -1.00 | 1.00 | -1.00 | - | - | -3.00 | -4.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 6,786,204,528.00 | 8,231,386,344.00 | 8,049,681,152.00 | 9,288,073,770.00 | 10,127,275,050.00 | 10,522,118,983.00 | 9,076,690,055.00 | 11,996,950,848.00 | 9,499,392,124.00 | 10,899,026,638.00 | 6,958,668,816.00 |
| 单季度营业总成本(元) | 7,284,472,802.00 | 8,460,410,225.00 | 8,442,000,110.00 | 9,549,092,264.00 | 10,216,650,591.00 | 10,579,464,977.00 | 9,048,819,077.00 | 12,665,985,193.00 | 10,437,174,084.00 | 10,737,374,682.00 | 6,811,881,934.00 |
| 单季度营业收入(元) | 6,786,204,528.00 | 8,231,386,344.00 | 8,049,681,152.00 | 9,288,073,770.00 | 10,127,275,050.00 | 10,522,118,983.00 | 9,076,690,055.00 | 11,996,950,848.00 | 9,499,392,124.00 | 10,899,026,638.00 | 6,958,668,816.00 |
| 单季度营业利润(元) | -473,178,770.00 | -197,898,284.00 | -364,244,688.00 | 124,851,078.00 | -107,662,594.00 | -41,346,700.00 | 6,667,468.00 | -730,895,695.00 | -907,371,108.00 | 96,826,647.00 | 132,119,209.00 |
| 单季度利润总额(元) | -473,126,373.00 | -183,034,520.00 | -363,328,558.00 | 115,993,981.00 | -106,864,734.00 | -2,460,892.00 | 6,470,786.00 | -863,081,512.00 | -907,508,333.00 | 116,350,507.00 | 132,282,712.00 |
| 单季度净利润(元) | -401,803,326.00 | -139,932,613.00 | -309,050,389.00 | 153,907,063.00 | -108,022,568.00 | -2,821,234.00 | 5,962,174.00 | -623,002,749.00 | -879,933,283.00 | 108,897,694.00 | 111,283,732.00 |
| 单季度归属母公司股东的净利润(元) | -401,803,326.00 | -139,932,613.00 | -309,050,389.00 | 153,907,063.00 | -108,022,568.00 | -2,821,234.00 | 5,962,174.00 | -623,002,749.00 | -879,933,283.00 | 108,897,694.00 | 111,283,732.00 |
| 单季度经营活动产生的现金流量(元) | 423,691,545.00 | 9,412,670.00 | 78,570,805.00 | 3,382,288.00 | -498,933,809.00 | 763,827,030.00 | 1,078,906,834.00 | -364,365,406.00 | 242,537,669.00 | 686,343,572.00 | 468,934,699.00 |
| 单季度投资活动产生的现金流量(元) | -532,287,188.00 | 2,414,935.00 | -476,613,988.00 | 52,077,442.00 | -379,876,166.00 | -387,642,052.00 | -485,505,838.00 | -221,041,355.00 | -410,365,506.00 | -569,276,553.00 | -754,144,762.00 |
| 单季度筹资活动产生的现金流量(元) | 37,589,053.00 | -161,265,151.00 | 375,396,194.00 | -143,069,295.00 | -70,702,518.00 | 72,060,174.00 | 254,907,426.00 | -271,460,652.00 | 19,075,329.00 | -460,960,020.00 | -290,387,806.00 |
| 单季度现金及现金等价物净增加(元) | -83,253,339.00 | -186,420,685.00 | -40,957,127.00 | -113,598,641.00 | -960,744,439.00 | 447,643,264.00 | 848,189,378.00 | -861,099,310.00 | -142,608,437.00 | -343,569,950.00 | -578,557,518.00 |