| 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 | -1.00 | - | - | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 8.00 | 10.00 | 8.00 | 13.00 | 17.00 | 14.00 | 12.00 | 8.00 | 10.00 | 12.00 | 14.00 |
| 单季度销售净利率(%) | -13.00 | -12.00 | -6.00 | 1.00 | 4.00 | 5.00 | 5.00 | 2.00 | 3.00 | 4.00 | 4.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -5.00 | -2.00 | 1.00 | 3.00 | 4.00 | 3.00 | 2.00 | 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 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,443,937,360.00 | 5,526,314,966.00 | 4,933,055,000.00 | 7,310,096,989.00 | 10,410,072,522.00 | 10,829,690,829.00 | 6,776,944,039.00 | 8,362,939,613.00 | 8,406,338,894.00 | 7,201,477,574.00 | 5,413,967,033.00 |
| 单季度营业总成本(元) | 5,001,852,019.00 | 5,744,748,945.00 | 5,241,822,304.00 | 7,091,310,606.00 | 9,459,823,851.00 | 9,811,138,022.00 | 6,498,625,827.00 | 8,073,792,449.00 | 8,098,690,898.00 | 6,966,607,793.00 | 5,193,110,715.00 |
| 单季度营业收入(元) | 4,443,937,360.00 | 5,526,314,966.00 | 4,933,055,000.00 | 7,310,096,989.00 | 10,410,072,522.00 | 10,829,690,829.00 | 6,776,944,039.00 | 8,362,939,613.00 | 8,406,338,894.00 | 7,201,477,574.00 | 5,413,967,033.00 |
| 单季度营业利润(元) | -683,869,631.00 | -855,966,937.00 | -348,976,119.00 | 53,190,980.00 | 880,478,781.00 | 730,471,972.00 | 322,413,792.00 | 259,129,936.00 | 239,310,669.00 | 391,403,656.00 | 208,526,992.00 |
| 单季度利润总额(元) | -644,504,871.00 | -900,658,096.00 | -354,959,068.00 | 7,857,915.00 | 399,039,470.00 | 732,437,937.00 | 323,295,809.00 | 254,960,464.00 | 221,613,165.00 | 388,486,696.00 | 207,963,849.00 |
| 单季度净利润(元) | -594,655,067.00 | -682,051,117.00 | -279,197,723.00 | 86,550,887.00 | 419,679,170.00 | 560,436,088.00 | 319,307,710.00 | 201,526,732.00 | 245,307,274.00 | 294,604,609.00 | 214,346,389.00 |
| 单季度归属母公司股东的净利润(元) | -596,764,004.00 | -683,228,602.00 | -279,523,893.00 | 83,931,229.00 | 418,230,875.00 | 550,263,809.00 | 310,855,177.00 | 197,312,000.00 | 242,747,890.00 | 291,868,082.00 | 212,754,045.00 |
| 单季度经营活动产生的现金流量(元) | 70,455,861.00 | -1,433,638,598.00 | -3,032,228,159.00 | -2,994,073,787.00 | 579,435,176.00 | 609,439,382.00 | 161,902,167.00 | 230,056,932.00 | 521,753,854.00 | 1,591,959,936.00 | 692,214,641.00 |
| 单季度投资活动产生的现金流量(元) | -293,595,967.00 | -568,579,990.00 | -978,045,818.00 | -332,216,017.00 | -1,556,825,052.00 | -2,540,763,921.00 | -946,431,422.00 | -877,220,652.00 | -140,533,460.00 | 448,112,763.00 | -52,344,576.00 |
| 单季度筹资活动产生的现金流量(元) | -950,465,374.00 | 2,097,578,854.00 | 3,224,811,037.00 | 2,792,806,726.00 | -175,583,909.00 | 48,314,584.00 | 4,858,271,660.00 | 1,291,250,105.00 | 221,016,020.00 | -770,622,805.00 | -148,216,505.00 |
| 单季度现金及现金等价物净增加(元) | -1,161,180,802.00 | 121,632,280.00 | -790,505,360.00 | -496,469,478.00 | -1,242,696,459.00 | -1,750,460,154.00 | 4,052,702,387.00 | 707,579,782.00 | 612,090,973.00 | 1,290,407,763.00 | 505,146,106.00 |