| 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(%) | 6.00 | 10.00 | 7.00 | 8.00 | 9.00 | 11.00 | 10.00 | 15.00 | - | 9.00 | 8.00 |
| 单季度销售净利率(%) | -5.00 | - | - | - | - | - | - | -2.00 | -8.00 | - | 1.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | - | - | - | - | 1.00 | - | -2.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | - | -1.00 | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 14,656,531,748.00 | 17,460,986,610.00 | 17,747,820,440.00 | 16,982,891,427.00 | 17,999,531,034.00 | 18,433,236,345.00 | 17,149,729,792.00 | 13,966,455,984.00 | 17,139,352,588.00 | 20,888,813,626.00 | 20,177,131,713.00 |
| 单季度营业总成本(元) | 15,270,454,665.00 | 17,185,861,574.00 | 17,780,493,465.00 | 16,894,416,198.00 | 17,811,607,250.00 | 18,024,403,336.00 | 16,866,117,625.00 | 13,445,356,254.00 | 18,686,599,213.00 | 20,425,518,419.00 | 19,822,053,198.00 |
| 单季度营业收入(元) | 14,656,531,748.00 | 17,460,986,610.00 | 17,747,820,440.00 | 16,982,891,427.00 | 17,999,531,034.00 | 18,433,236,345.00 | 17,149,729,792.00 | 13,966,455,984.00 | 17,139,352,588.00 | 20,888,813,626.00 | 20,177,131,713.00 |
| 单季度营业利润(元) | -736,022,323.00 | 15,727,823.00 | 43,582,901.00 | 99,262,197.00 | 70,260,623.00 | 112,269,454.00 | 226,911,319.00 | -11,998,023.00 | -1,395,574,777.00 | 100,852,794.00 | 292,155,751.00 |
| 单季度利润总额(元) | -752,415,082.00 | 20,328,805.00 | 47,408,160.00 | 65,547,636.00 | 27,128,440.00 | 97,384,124.00 | 230,200,191.00 | -114,259,174.00 | -1,490,934,980.00 | 94,169,473.00 | 288,158,446.00 |
| 单季度净利润(元) | -710,460,218.00 | 7,243,120.00 | 7,873,090.00 | -11,464,293.00 | -25,238,356.00 | 6,677,454.00 | 59,629,435.00 | -257,070,954.00 | -1,407,279,502.00 | -21,651,115.00 | 241,061,032.00 |
| 单季度归属母公司股东的净利润(元) | -624,541,327.00 | 44,475,298.00 | 63,626,145.00 | 40,362,561.00 | 61,787,772.00 | 122,326,267.00 | 290,793,962.00 | 16,104,428.00 | -1,165,240,831.00 | 88,176,445.00 | 331,003,187.00 |
| 单季度经营活动产生的现金流量(元) | 731,696,791.00 | 464,196,618.00 | -298,273,485.00 | 125,024,870.00 | -63,239,922.00 | -1,357,199,655.00 | 306,781,311.00 | 793,108,882.00 | -420,667,926.00 | 745,725,625.00 | 948,690,939.00 |
| 单季度投资活动产生的现金流量(元) | -556,057,055.00 | -830,844,143.00 | -573,907,519.00 | -1,457,250,234.00 | -161,391,032.00 | -223,445,255.00 | -369,516,092.00 | -970,547,662.00 | -161,784,634.00 | -85,930,766.00 | -317,980,171.00 |
| 单季度筹资活动产生的现金流量(元) | -2,509,701,306.00 | 1,845,659,977.00 | 97,735,099.00 | 3,912,898,665.00 | -3,379,250,964.00 | 3,690,220,115.00 | -1,900,162,423.00 | -1,039,429,587.00 | 1,526,168,927.00 | -449,380,931.00 | -333,221,444.00 |
| 单季度现金及现金等价物净增加(元) | -2,334,579,825.00 | 1,477,604,643.00 | -775,106,748.00 | 2,578,740,096.00 | -3,601,509,587.00 | 2,126,447,733.00 | -1,971,600,942.00 | -1,229,767,308.00 | 948,268,848.00 | 237,129,267.00 | 296,179,236.00 |