| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | 1.00 | - | - | - | -2.00 | -1.00 | -1.00 | -1.00 |
| 单季度销售毛利率(%) | 15.00 | 7.00 | 14.00 | -30.00 | -8.00 | 6.00 | -28.00 | 1.00 | -65.00 | -34.00 | -9.00 |
| 单季度销售净利率(%) | 17.00 | -4.00 | -5.00 | 889.00 | -51.00 | -44.00 | -56.00 | -574.00 | -106.00 | -62.00 | -41.00 |
| 单季度净资产收益率ROE(%) | 4.00 | -1.00 | - | -18,420.00 | 8.00 | 8.00 | 13.00 | 99.00 | 237.00 | -509.00 | -181.00 |
| 单季度总资产净利率ROA(%) | 2.00 | - | - | 56.00 | -4.00 | -4.00 | -6.00 | -22.00 | -10.00 | -6.00 | -6.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,614,541,256.00 | 1,781,020,451.00 | 1,441,845,444.00 | 1,206,028,679.00 | 1,633,248,173.00 | 1,896,795,695.00 | 2,255,605,183.00 | 1,039,525,306.00 | 3,298,009,964.00 | 3,587,665,577.00 | 6,489,838,002.00 |
| 单季度营业总成本(元) | 2,671,686,347.00 | 1,953,251,488.00 | 1,506,610,076.00 | 2,095,952,071.00 | 2,367,131,639.00 | 2,350,272,487.00 | 3,481,201,565.00 | 1,993,923,648.00 | 6,468,649,905.00 | 5,927,258,179.00 | 8,586,392,666.00 |
| 单季度营业收入(元) | 2,614,541,256.00 | 1,781,020,451.00 | 1,441,845,444.00 | 1,206,028,679.00 | 1,633,248,173.00 | 1,896,795,695.00 | 2,255,605,183.00 | 1,039,525,306.00 | 3,298,009,964.00 | 3,587,665,577.00 | 6,489,838,002.00 |
| 单季度营业利润(元) | 481,111,567.00 | 78,019,205.00 | -27,881,809.00 | 11,394,110,150.00 | -751,475,108.00 | -764,172,354.00 | -1,219,399,592.00 | -4,684,331,374.00 | -3,179,377,689.00 | -2,048,601,093.00 | -2,541,164,560.00 |
| 单季度利润总额(元) | 438,904,660.00 | -73,381,867.00 | -65,406,028.00 | 10,732,071,933.00 | -839,969,596.00 | -827,371,854.00 | -1,266,487,943.00 | -5,962,278,429.00 | -3,508,535,870.00 | -2,206,611,912.00 | -2,660,590,663.00 |
| 单季度净利润(元) | 439,193,543.00 | -76,136,208.00 | -66,508,467.00 | 10,717,441,352.00 | -840,993,871.00 | -831,363,782.00 | -1,268,721,336.00 | -5,962,414,836.00 | -3,508,593,044.00 | -2,211,065,469.00 | -2,663,778,564.00 |
| 单季度归属母公司股东的净利润(元) | 428,163,018.00 | -78,687,713.00 | -48,804,484.00 | 11,347,235,541.00 | -824,577,030.00 | -815,311,922.00 | -1,178,637,053.00 | -5,743,252,897.00 | -3,358,240,149.00 | -1,852,376,163.00 | -2,433,277,803.00 |
| 单季度经营活动产生的现金流量(元) | -403,819,467.00 | -258,084,555.00 | -282,675,731.00 | -743,029,525.00 | -383,284,968.00 | 29,249,309.00 | -286,348,393.00 | -2,767,513,655.00 | -1,501,720,839.00 | 162,429,479.00 | -1,360,823,060.00 |
| 单季度投资活动产生的现金流量(元) | -130,907,853.00 | -105,995,472.00 | -8,288,848.00 | -136,685,879.00 | -324,859,054.00 | -10,011,287.00 | -1,232,616.00 | 3,191,807.00 | -5,161,870.00 | -272,450,449.00 | -177,889,455.00 |
| 单季度筹资活动产生的现金流量(元) | 273,907,851.00 | 200,009,034.00 | 884,367,979.00 | 2,950,676,058.00 | 528,695,319.00 | -45,738,648.00 | 462,783,438.00 | 2,777,853,025.00 | 1,534,668,062.00 | -346,666,300.00 | 427,857,089.00 |
| 单季度现金及现金等价物净增加(元) | -273,846,834.00 | -157,252,100.00 | 572,138,214.00 | 2,071,078,964.00 | -179,433,382.00 | -26,244,978.00 | 174,898,854.00 | 13,466,675.00 | 27,970,319.00 | -456,315,344.00 | -1,110,912,513.00 |