| 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(%) | -1.00 | 3.00 | 1.00 | -2.00 | 3.00 | 3.00 | -1.00 | -8.00 | - | 9.00 | 10.00 |
| 单季度销售净利率(%) | -3.00 | 1.00 | - | -3.00 | 1.00 | - | -3.00 | -4.00 | -4.00 | 3.00 | 6.00 |
| 单季度净资产收益率ROE(%) | -2.00 | - | - | -2.00 | 1.00 | - | -2.00 | -2.00 | -3.00 | 2.00 | 4.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | -1.00 | - | - | -1.00 | -1.00 | -1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 25,571,126,808.00 | 25,251,119,700.00 | 24,462,941,678.00 | 25,232,595,657.00 | 26,724,582,804.00 | 27,754,391,944.00 | 25,906,221,010.00 | 23,943,885,417.00 | 23,359,021,148.00 | 27,147,331,179.00 | 23,204,139,279.00 |
| 单季度营业总成本(元) | 26,341,633,531.00 | 25,192,619,026.00 | 24,502,316,836.00 | 26,158,459,380.00 | 26,619,517,954.00 | 27,640,881,763.00 | 26,640,735,755.00 | 24,538,940,373.00 | 24,414,590,778.00 | 26,087,977,117.00 | 21,890,290,422.00 |
| 单季度营业收入(元) | 25,571,126,808.00 | 25,251,119,700.00 | 24,462,941,678.00 | 25,232,595,657.00 | 26,724,582,804.00 | 27,754,391,944.00 | 25,906,221,010.00 | 23,943,885,417.00 | 23,359,021,148.00 | 27,147,331,179.00 | 23,204,139,279.00 |
| 单季度营业利润(元) | -684,716,141.00 | 143,960,202.00 | 16,282,486.00 | -931,610,087.00 | 181,525,508.00 | 110,104,886.00 | -636,357,366.00 | -874,619,092.00 | -1,004,340,835.00 | 745,455,065.00 | 1,360,153,011.00 |
| 单季度利润总额(元) | -686,244,080.00 | 154,582,349.00 | 15,505,133.00 | -852,755,166.00 | 204,229,449.00 | 94,149,684.00 | -648,496,961.00 | -925,875,929.00 | -996,765,787.00 | 761,664,567.00 | 1,370,253,859.00 |
| 单季度净利润(元) | -697,492,938.00 | 144,726,870.00 | 5,509,683.00 | -851,641,885.00 | 191,291,369.00 | 47,892,091.00 | -656,367,156.00 | -868,111,070.00 | -1,004,192,222.00 | 741,929,766.00 | 1,275,504,515.00 |
| 单季度归属母公司股东的净利润(元) | -693,295,329.00 | 135,645,274.00 | 3,351,988.00 | -784,418,907.00 | 199,266,989.00 | 96,354,977.00 | -591,845,544.00 | -859,378,212.00 | -999,097,787.00 | 740,136,685.00 | 1,271,884,365.00 |
| 单季度经营活动产生的现金流量(元) | 1,083,888,132.00 | 2,181,442,541.00 | -896,507,409.00 | 971,212,515.00 | 320,993,793.00 | 3,593,569,070.00 | -2,219,408,059.00 | 68,483,842.00 | 3,560,491,979.00 | -106,156,646.00 | 1,588,343,449.00 |
| 单季度投资活动产生的现金流量(元) | -507,037,066.00 | -387,897,401.00 | -554,903,430.00 | -344,201,340.00 | -125,480,882.00 | -559,708,212.00 | -977,217,871.00 | -990,603,008.00 | -1,093,305,176.00 | -691,407,507.00 | -675,991,970.00 |
| 单季度筹资活动产生的现金流量(元) | -420,666,551.00 | 179,712,133.00 | 179,953,567.00 | -500,374,646.00 | -2,345,849,457.00 | -1,698,070,739.00 | 1,244,026,927.00 | -1,269,919,063.00 | 676,831,075.00 | 1,083,593,527.00 | -171,556,841.00 |
| 单季度现金及现金等价物净增加(元) | 151,868,962.00 | 2,002,530,509.00 | -1,269,691,748.00 | 111,988,478.00 | -2,156,514,650.00 | 1,337,657,728.00 | -1,947,826,754.00 | -2,198,024,037.00 | 3,145,521,687.00 | 303,471,202.00 | 736,533,198.00 |