| 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(%) | -12.00 | -3.00 | -3.00 | -2.00 | -1.00 | -4.00 | 3.00 | -5.00 | -5.00 | 4.00 | 6.00 |
| 单季度销售净利率(%) | -14.00 | -5.00 | -6.00 | -3.00 | -2.00 | -7.00 | - | -7.00 | -6.00 | 1.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -11.00 | -4.00 | -5.00 | -3.00 | -1.00 | -6.00 | - | -5.00 | -4.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -4.00 | -1.00 | -2.00 | -1.00 | -1.00 | -2.00 | - | -2.00 | -2.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 11,803,800,344.00 | 13,557,468,894.00 | 14,807,070,392.00 | 14,312,353,658.00 | 12,935,206,488.00 | 14,783,166,968.00 | 15,784,242,237.00 | 14,777,400,659.00 | 12,824,043,663.00 | 18,393,685,429.00 | 16,621,491,876.00 |
| 单季度营业总成本(元) | 13,496,117,728.00 | 14,244,085,809.00 | 15,638,364,268.00 | 14,882,592,628.00 | 13,388,994,150.00 | 15,738,707,992.00 | 15,678,992,999.00 | 15,794,675,536.00 | 13,831,268,264.00 | 18,166,490,421.00 | 16,046,070,028.00 |
| 单季度营业收入(元) | 11,803,800,344.00 | 13,557,468,894.00 | 14,807,070,392.00 | 14,312,353,658.00 | 12,935,206,488.00 | 14,783,166,968.00 | 15,784,242,237.00 | 14,777,400,659.00 | 12,824,043,663.00 | 18,393,685,429.00 | 16,621,491,876.00 |
| 单季度营业利润(元) | -1,637,960,079.00 | -614,453,306.00 | -839,137,111.00 | -402,404,231.00 | -170,317,651.00 | -1,057,862,045.00 | 106,637,811.00 | -875,072,763.00 | -982,474,435.00 | 168,176,715.00 | 595,185,174.00 |
| 单季度利润总额(元) | -1,629,024,979.00 | -619,521,945.00 | -852,667,781.00 | -431,287,396.00 | -194,097,653.00 | -1,024,243,295.00 | 74,018,281.00 | -895,703,646.00 | -968,142,728.00 | 193,081,490.00 | 590,087,341.00 |
| 单季度净利润(元) | -1,645,248,290.00 | -629,281,956.00 | -877,008,341.00 | -456,844,441.00 | -229,809,679.00 | -1,037,529,485.00 | 54,112,760.00 | -965,760,989.00 | -820,254,607.00 | 138,285,842.00 | 441,678,034.00 |
| 单季度归属母公司股东的净利润(元) | -1,654,743,265.00 | -645,385,342.00 | -905,564,796.00 | -496,754,622.00 | -240,873,918.00 | -1,052,469,640.00 | 47,524,016.00 | -975,051,496.00 | -819,660,439.00 | 127,795,997.00 | 433,939,380.00 |
| 单季度经营活动产生的现金流量(元) | 215,369,233.00 | 574,888,674.00 | 520,202,723.00 | -523,370,890.00 | 190,084,866.00 | 1,828,723,294.00 | 2,833,913,987.00 | -356,253,431.00 | 1,405,164,554.00 | -61,603,831.00 | 289,055,673.00 |
| 单季度投资活动产生的现金流量(元) | -233,313,663.00 | -274,609,512.00 | -233,912,475.00 | 510,337,941.00 | -522,808,934.00 | -836,070,370.00 | -56,984,312.00 | -485,165,106.00 | -321,826,541.00 | -628,323,753.00 | -127,023,023.00 |
| 单季度筹资活动产生的现金流量(元) | 575,191,580.00 | -241,485,275.00 | -370,467,924.00 | -193,059,748.00 | -1,414,870,887.00 | -1,124,566,305.00 | -836,687,816.00 | -1,265,694,185.00 | -2,449,005,074.00 | -181,568,399.00 | -841,379,442.00 |
| 单季度现金及现金等价物净增加(元) | 554,511,015.00 | 77,781,852.00 | -80,287,421.00 | -209,298,293.00 | -1,741,462,671.00 | -102,902,844.00 | 1,941,776,096.00 | -2,108,962,379.00 | -1,344,848,236.00 | -872,231,686.00 | -676,394,079.00 |