| 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(%) | 7.00 | 7.00 | 6.00 | 11.00 | 8.00 | 8.00 | 6.00 | 12.00 | 5.00 | 5.00 | 9.00 |
| 单季度销售净利率(%) | -1.00 | 2.00 | 1.00 | 2.00 | - | 2.00 | - | 13.00 | -11.00 | -4.00 | 3.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | 1.00 | - | 1.00 | - | 4.00 | -4.00 | -1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | - | - | - | 2.00 | -1.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 9,533,068,474.00 | 16,621,357,699.00 | 18,980,934,941.00 | 15,781,561,865.00 | 15,108,308,698.00 | 18,976,996,617.00 | 14,037,665,297.00 | 7,876,764,320.00 | 7,583,447,503.00 | 7,715,295,902.00 | 15,156,239,359.00 |
| 单季度营业总成本(元) | 10,104,796,105.00 | 16,682,477,491.00 | 18,991,351,733.00 | 16,094,946,126.00 | 15,221,767,909.00 | 18,900,992,860.00 | 14,277,740,641.00 | 8,996,917,036.00 | 8,482,104,052.00 | 8,285,589,104.00 | 14,834,634,724.00 |
| 单季度营业收入(元) | 9,533,068,474.00 | 16,621,357,699.00 | 18,980,934,941.00 | 15,781,561,865.00 | 15,108,308,698.00 | 18,976,996,617.00 | 14,037,665,297.00 | 7,876,764,320.00 | 7,583,447,503.00 | 7,715,295,902.00 | 15,156,239,359.00 |
| 单季度营业利润(元) | -299,134,096.00 | 165,134,911.00 | 134,481,415.00 | 29,834,453.00 | 19,429,537.00 | 180,647,577.00 | 11,882,683.00 | 841,075,911.00 | -864,072,040.00 | -361,753,113.00 | 439,891,455.00 |
| 单季度利润总额(元) | -249,939,410.00 | 185,307,842.00 | 138,632,167.00 | 200,157,321.00 | 16,740,394.00 | 184,808,287.00 | 13,462,696.00 | 861,002,920.00 | -848,413,464.00 | -262,201,118.00 | 432,183,331.00 |
| 单季度净利润(元) | -114,603,071.00 | 308,958,168.00 | 169,293,702.00 | 350,618,281.00 | 11,070,374.00 | 339,551,091.00 | 61,785,211.00 | 1,020,176,619.00 | -822,585,061.00 | -282,006,451.00 | 452,160,338.00 |
| 单季度归属母公司股东的净利润(元) | -114,603,071.00 | 308,958,168.00 | 169,293,702.00 | 350,618,281.00 | 11,070,374.00 | 339,551,091.00 | 61,785,211.00 | 1,020,176,619.00 | -822,585,061.00 | -282,006,451.00 | 452,160,338.00 |
| 单季度经营活动产生的现金流量(元) | -6,206,332,605.00 | 3,270,954,555.00 | 969,975,500.00 | -9,427,597,210.00 | 6,915,155,554.00 | 4,819,317,931.00 | 1,894,841,446.00 | -4,635,166,504.00 | -1,943,215,192.00 | 3,802,153,763.00 | -2,359,016,036.00 |
| 单季度投资活动产生的现金流量(元) | -369,298,484.00 | -371,088,468.00 | -408,214,791.00 | -221,795,165.00 | -1,209,863,210.00 | -684,879,198.00 | -276,812,079.00 | -350,658,282.00 | -604,464,821.00 | -456,067,721.00 | -218,566,734.00 |
| 单季度筹资活动产生的现金流量(元) | -4,725,235.00 | -694,236,090.00 | -11,441,977.00 | 312,933.00 | -3,572,021.00 | -939,378.00 | -18,770,228.00 | -25,589,438.00 | -13,671,493.00 | -3,029,680,396.00 | -11,417,024.00 |
| 单季度现金及现金等价物净增加(元) | -6,580,356,324.00 | 2,205,624,835.00 | 550,317,857.00 | -9,648,338,843.00 | 5,701,744,921.00 | 4,133,499,356.00 | 1,599,269,393.00 | -5,011,061,511.00 | -2,561,351,506.00 | 316,405,646.00 | -2,588,999,795.00 |