| 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 | -18.00 | -8.00 | - | -2.00 | -6.00 | -4.00 | -2.00 | -9.00 | -86.00 | -1.00 |
| 单季度销售净利率(%) | 6.00 | 535.00 | 360.00 | 24.00 | 13.00 | 96.00 | 56.00 | 21.00 | 15.00 | 1,671.00 | -34.00 |
| 单季度净资产收益率ROE(%) | - | 3.00 | 3.00 | - | 1.00 | 2.00 | 2.00 | 2.00 | - | 3.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | 1.00 | - | - | 1.00 | - | - | - | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 7,097,646,115.00 | 6,722,401,410.00 | 6,360,210,715.00 | 5,055,452,674.00 | 5,472,356,810.00 | 6,113,652,236.00 | 5,640,990,066.00 | 5,876,278,939.00 | 3,691,885,292.00 | 3,265,356,846.00 | 5,773,085,307.00 |
| 单季度营业总成本(元) | 7,840,996,291.00 | 7,706,356,435.00 | 7,091,166,644.00 | 5,242,707,671.00 | 5,691,223,771.00 | 6,027,366,528.00 | 5,687,124,808.00 | 5,881,825,142.00 | 3,511,535,528.00 | 3,359,587,986.00 | 5,549,429,157.00 |
| 单季度营业收入(元) | 673,270,158.00 | 154,805,076.00 | 316,073,532.00 | 825,948,998.00 | 633,114,115.00 | 742,282,056.00 | 857,294,207.00 | 2,602,428,291.00 | 541,008,527.00 | 54,433,815.00 | 1,328,866,324.00 |
| 单季度营业利润(元) | 137,456,233.00 | 908,229,378.00 | 1,222,944,301.00 | 333,673,524.00 | 2,021,780.00 | 741,219,278.00 | 793,567,409.00 | 620,622,851.00 | -80,790,894.00 | 1,044,716,584.00 | -573,594,548.00 |
| 单季度利润总额(元) | 128,453,745.00 | 906,614,119.00 | 1,223,621,651.00 | 326,580,517.00 | -30,271.00 | 739,050,664.00 | 793,441,188.00 | 616,838,641.00 | -80,370,828.00 | 1,040,732,618.00 | -573,030,537.00 |
| 单季度净利润(元) | 41,044,412.00 | 827,715,761.00 | 1,139,271,628.00 | 201,831,443.00 | 84,490,714.00 | 715,112,192.00 | 482,152,608.00 | 555,700,977.00 | 81,064,090.00 | 909,821,268.00 | -447,449,884.00 |
| 单季度归属母公司股东的净利润(元) | 102,817,405.00 | 546,264,256.00 | 628,183,916.00 | 76,521,043.00 | 125,240,438.00 | 443,269,825.00 | 375,547,079.00 | 277,006,299.00 | 39,126,197.00 | 623,166,989.00 | -342,311,552.00 |
| 单季度经营活动产生的现金流量(元) | 5,655,177,766.00 | 3,212,427,015.00 | 3,334,270,632.00 | 3,226,703,691.00 | -1,118,998,026.00 | 3,730,919,931.00 | 924,370,791.00 | 54,573,880.00 | 2,777,772,745.00 | 802,879,317.00 | 4,403,804,456.00 |
| 单季度投资活动产生的现金流量(元) | -5,934,310,047.00 | -8,123,168,937.00 | -907,158,337.00 | -289,798,583.00 | 2,017,832,354.00 | -1,710,886,787.00 | -4,765,034,453.00 | -408,618,377.00 | 192,638,456.00 | -1,286,779,945.00 | -6,725,680,847.00 |
| 单季度筹资活动产生的现金流量(元) | 276,205,206.00 | 5,131,098,015.00 | -1,963,278,009.00 | -3,078,095,797.00 | -2,735,608,035.00 | -1,466,205,138.00 | 3,428,656,507.00 | -930,566,485.00 | -2,057,812,807.00 | 223,219,190.00 | 4,801,602,523.00 |
| 单季度现金及现金等价物净增加(元) | -40,489,215.00 | 230,789,255.00 | 466,691,839.00 | -175,238,640.00 | -1,834,617,940.00 | 658,288,066.00 | -453,532,098.00 | -1,323,265,655.00 | 1,026,159,979.00 | -193,684,418.00 | 2,480,648,281.00 |