| 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 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 1.00 | 1.00 | 4.00 | - | 5.00 | 4.00 | 7.00 | 5.00 | 9.00 | 6.00 | 10.00 |
| 单季度销售净利率(%) | -3.00 | - | 1.00 | -1.00 | 3.00 | 4.00 | 5.00 | 2.00 | 6.00 | 6.00 | 6.00 |
| 单季度净资产收益率ROE(%) | -2.00 | - | 1.00 | -1.00 | 2.00 | 3.00 | 4.00 | 1.00 | 6.00 | 5.00 | 8.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | - | 1.00 | 1.00 | 2.00 | 1.00 | 3.00 | 2.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,516,390,211.00 | 4,386,315,546.00 | 4,247,946,950.00 | 4,628,819,030.00 | 4,374,150,831.00 | 4,139,177,308.00 | 4,389,618,028.00 | 4,613,643,666.00 | 5,746,053,815.00 | 4,503,160,025.00 | 4,523,185,643.00 |
| 单季度营业总成本(元) | 4,593,396,853.00 | 4,425,605,205.00 | 4,167,087,736.00 | 4,719,686,187.00 | 4,244,757,826.00 | 4,033,900,195.00 | 4,179,957,587.00 | 4,494,312,933.00 | 5,257,302,419.00 | 4,321,567,939.00 | 4,175,325,710.00 |
| 单季度营业收入(元) | 4,516,390,211.00 | 4,386,315,546.00 | 4,247,946,950.00 | 4,628,819,030.00 | 4,374,150,831.00 | 4,139,177,308.00 | 4,389,618,028.00 | 4,613,643,666.00 | 5,746,053,815.00 | 4,503,160,025.00 | 4,523,185,643.00 |
| 单季度营业利润(元) | -166,610,297.00 | -19,464,099.00 | 61,447,082.00 | -70,383,105.00 | 152,161,441.00 | 163,780,081.00 | 265,514,275.00 | 85,203,848.00 | 413,675,856.00 | 300,107,548.00 | 366,562,074.00 |
| 单季度利润总额(元) | -166,770,066.00 | -19,048,158.00 | 62,334,523.00 | -69,010,036.00 | 153,238,514.00 | 163,708,617.00 | 265,493,137.00 | 86,351,107.00 | 414,144,125.00 | 300,523,206.00 | 366,861,619.00 |
| 单季度净利润(元) | -135,334,701.00 | -1,915,565.00 | 45,702,386.00 | -44,179,389.00 | 130,491,761.00 | 146,004,040.00 | 203,973,753.00 | 70,992,842.00 | 341,547,736.00 | 253,323,832.00 | 289,002,696.00 |
| 单季度归属母公司股东的净利润(元) | -136,170,322.00 | -2,090,484.00 | 45,281,863.00 | -43,947,309.00 | 130,491,761.00 | 146,004,040.00 | 203,973,753.00 | 70,992,842.00 | 341,547,736.00 | 253,323,832.00 | 289,002,696.00 |
| 单季度经营活动产生的现金流量(元) | 863,929,078.00 | 419,753,415.00 | -162,653,192.00 | 372,052,354.00 | -94,752,018.00 | -50,675,505.00 | -353,410,386.00 | 710,673,007.00 | 403,453,276.00 | -164,772,244.00 | 92,099,914.00 |
| 单季度投资活动产生的现金流量(元) | -754,309,444.00 | -739,852,971.00 | -409,202,343.00 | -390,156,944.00 | -729,236,264.00 | 54,636,626.00 | -574,029,035.00 | -940,053,016.00 | -252,659,564.00 | -135,014,331.00 | -36,893,084.00 |
| 单季度筹资活动产生的现金流量(元) | 1,725,747,271.00 | 515,836,536.00 | 658,706,177.00 | -127,602,699.00 | 349,069,275.00 | -485,437,775.00 | 617,791,141.00 | 200,171,954.00 | -414,989,472.00 | -381,654,733.00 | 3,215,334,912.00 |
| 单季度现金及现金等价物净增加(元) | 1,837,475,165.00 | 220,439,681.00 | 107,708,703.00 | -145,886,296.00 | -465,883,491.00 | -462,620,257.00 | -333,580,264.00 | -38,481,455.00 | -243,088,632.00 | -657,930,687.00 | 3,270,359,886.00 |