| 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(%) | 17.00 | 14.00 | 8.00 | 19.00 | 15.00 | 19.00 | 10.00 | 14.00 | 13.00 | 18.00 | 19.00 |
| 单季度销售净利率(%) | -2.00 | -7.00 | -13.00 | 8.00 | -1.00 | 5.00 | -6.00 | 2.00 | 1.00 | 8.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | -2.00 | -2.00 | 2.00 | - | 2.00 | -2.00 | 1.00 | 1.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | 1.00 | - | 1.00 | - | - | - | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 21,760,232,445.00 | 23,348,113,818.00 | 16,351,252,265.00 | 26,992,808,656.00 | 26,944,001,401.00 | 31,063,693,168.00 | 22,379,456,077.00 | 33,972,077,601.00 | 33,162,739,567.00 | 37,188,283,598.00 | 28,257,419,899.00 |
| 单季度营业总成本(元) | 22,279,340,179.00 | 24,520,915,103.00 | 18,824,136,676.00 | 25,689,059,874.00 | 27,336,196,178.00 | 29,580,748,663.00 | 24,136,695,746.00 | 34,293,211,616.00 | 33,075,733,768.00 | 34,835,355,778.00 | 26,924,779,905.00 |
| 单季度营业收入(元) | 21,760,232,445.00 | 23,348,113,818.00 | 16,351,252,265.00 | 26,992,808,656.00 | 26,944,001,401.00 | 31,063,693,168.00 | 22,379,456,077.00 | 33,972,077,601.00 | 33,162,739,567.00 | 37,188,283,598.00 | 28,257,419,899.00 |
| 单季度营业利润(元) | -366,927,790.00 | -1,289,116,472.00 | -2,270,269,751.00 | 2,482,940,437.00 | -311,728,594.00 | 1,868,536,543.00 | -1,463,637,796.00 | 754,886,338.00 | 667,967,080.00 | 3,340,316,975.00 | 1,840,754,060.00 |
| 单季度利润总额(元) | -374,018,263.00 | -1,311,881,525.00 | -2,277,727,294.00 | 2,935,270,835.00 | -319,543,907.00 | 1,891,579,153.00 | -1,419,328,110.00 | 635,618,287.00 | 638,650,638.00 | 3,280,025,911.00 | 1,857,221,258.00 |
| 单季度净利润(元) | -362,790,948.00 | -1,577,805,303.00 | -2,149,953,244.00 | 2,180,598,718.00 | -234,050,556.00 | 1,475,077,929.00 | -1,411,482,903.00 | 684,580,555.00 | 454,740,950.00 | 2,787,401,600.00 | 1,147,355,673.00 |
| 单季度归属母公司股东的净利润(元) | -334,194,909.00 | -1,490,445,740.00 | -1,923,243,255.00 | 1,914,295,559.00 | -90,902,209.00 | 1,372,909,398.00 | -1,231,161,520.00 | 488,624,896.00 | 570,254,930.00 | 2,460,437,634.00 | 1,022,923,040.00 |
| 单季度经营活动产生的现金流量(元) | 1,856,920,797.00 | 2,906,139,621.00 | -1,381,777,414.00 | 5,840,137,818.00 | 2,500,456,547.00 | 7,150,541,188.00 | 1,459,969,607.00 | 5,788,531,213.00 | 4,130,826,109.00 | 6,971,621,943.00 | -1,638,507,835.00 |
| 单季度投资活动产生的现金流量(元) | -2,242,911,484.00 | -1,573,973,138.00 | -3,431,598,789.00 | -2,530,910,755.00 | -2,204,762,931.00 | -570,438,214.00 | -3,822,633,208.00 | -3,676,518,110.00 | -2,705,944,732.00 | -4,702,149,884.00 | -3,147,273,767.00 |
| 单季度筹资活动产生的现金流量(元) | 1,239,687,933.00 | -5,780,026,669.00 | 8,129,800,758.00 | -7,363,224,616.00 | 1,671,210,330.00 | -7,626,104,377.00 | 9,091,698,083.00 | -11,140,851,974.00 | -452,477,864.00 | -4,493,172,086.00 | 10,852,977,058.00 |
| 单季度现金及现金等价物净增加(元) | 782,040,910.00 | -4,442,227,633.00 | 3,313,589,944.00 | -4,055,945,243.00 | 1,962,931,566.00 | -1,041,454,303.00 | 6,720,982,804.00 | -9,026,259,678.00 | 976,569,442.00 | -2,218,059,905.00 | 6,062,708,316.00 |