| 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 | 4.00 | 4.00 | 4.00 | 3.00 | 4.00 | 4.00 | 1.00 | 5.00 | 6.00 |
| 单季度销售净利率(%) | -1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 | - | -2.00 | 2.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -2.00 | 1.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 1.00 | -3.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | 1.00 | 1.00 | 1.00 | 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) | 14,187,937,371.00 | 14,023,022,839.00 | 10,795,841,801.00 | 12,437,254,917.00 | 12,302,987,868.00 | 11,991,314,943.00 | 9,579,626,978.00 | 10,775,944,339.00 | 9,249,085,525.00 | 11,127,078,146.00 | 9,443,771,623.00 |
| 单季度营业总成本(元) | 14,555,775,323.00 | 14,075,677,188.00 | 10,813,695,670.00 | 12,437,942,619.00 | 12,291,387,177.00 | 12,013,651,237.00 | 9,589,861,285.00 | 10,817,566,185.00 | 9,541,922,785.00 | 10,999,434,814.00 | 9,362,104,839.00 |
| 单季度营业收入(元) | 14,187,937,371.00 | 14,023,022,839.00 | 10,795,841,801.00 | 12,437,254,917.00 | 12,302,987,868.00 | 11,991,314,943.00 | 9,579,626,978.00 | 10,775,944,339.00 | 9,249,085,525.00 | 11,127,078,146.00 | 9,443,771,623.00 |
| 单季度营业利润(元) | -189,601,531.00 | 95,099,344.00 | 123,059,060.00 | 200,430,595.00 | 171,565,983.00 | 145,172,863.00 | 119,953,217.00 | 42,682,298.00 | -212,803,585.00 | 205,881,852.00 | 141,219,130.00 |
| 单季度利润总额(元) | -191,287,895.00 | 95,271,230.00 | 123,433,550.00 | 199,892,545.00 | 173,425,962.00 | 143,599,814.00 | 119,520,485.00 | 36,552,908.00 | -212,687,686.00 | 209,350,962.00 | 137,476,380.00 |
| 单季度净利润(元) | -145,492,036.00 | 87,190,165.00 | 112,188,765.00 | 201,813,163.00 | 155,599,720.00 | 131,706,119.00 | 105,348,365.00 | 44,925,530.00 | -170,795,161.00 | 182,433,680.00 | 118,655,479.00 |
| 单季度归属母公司股东的净利润(元) | -152,380,312.00 | 66,031,965.00 | 102,569,944.00 | 183,997,521.00 | 131,986,745.00 | 118,542,342.00 | 94,691,701.00 | 33,593,216.00 | -180,587,679.00 | 166,657,234.00 | 114,005,715.00 |
| 单季度经营活动产生的现金流量(元) | -109,076,383.00 | -310,684,056.00 | -1,178,769,451.00 | 1,349,135,258.00 | -327,719,249.00 | 347,922,490.00 | -1,190,970,351.00 | 691,123,090.00 | 319,804,794.00 | 229,321,990.00 | -1,071,817,136.00 |
| 单季度投资活动产生的现金流量(元) | -147,020,829.00 | -46,907,313.00 | -90,845,973.00 | -154,422,621.00 | -180,627,553.00 | -222,018,700.00 | -304,079,586.00 | 153,671,779.00 | -266,389,511.00 | -35,091,041.00 | -323,566,907.00 |
| 单季度筹资活动产生的现金流量(元) | 102,159,736.00 | 321,501,285.00 | 756,201,712.00 | -44,689,631.00 | 506,777,085.00 | -330,217,360.00 | 968,456,457.00 | -27,060,408.00 | -179,097,790.00 | -949,282.00 | 425,498,425.00 |
| 单季度现金及现金等价物净增加(元) | -161,141,672.00 | -65,099,548.00 | -518,902,419.00 | 1,138,742,858.00 | -14,860,121.00 | -203,885,090.00 | -527,535,194.00 | 817,031,824.00 | -122,819,711.00 | 195,396,265.00 | -970,223,912.00 |