| 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 | 4.00 | - | 4.00 | 5.00 | 4.00 | 3.00 | 4.00 | 3.00 | 7.00 | 8.00 |
| 单季度销售净利率(%) | -3.00 | -1.00 | -3.00 | - | - | 1.00 | -1.00 | 1.00 | -3.00 | 3.00 | 4.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | -3.00 | - | - | - | -1.00 | 1.00 | -3.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | -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) | 19,119,146,642.00 | 22,384,683,354.00 | 22,829,820,833.00 | 22,093,316,040.00 | 21,413,507,314.00 | 22,217,744,595.00 | 24,750,493,895.00 | 25,692,951,760.00 | 23,046,182,034.00 | 29,439,177,895.00 | 24,111,108,327.00 |
| 单季度营业总成本(元) | 19,652,282,943.00 | 22,641,565,106.00 | 23,703,378,743.00 | 22,278,374,846.00 | 21,482,391,265.00 | 22,248,642,683.00 | 25,086,693,493.00 | 25,753,165,631.00 | 23,848,870,098.00 | 28,425,941,595.00 | 23,101,319,137.00 |
| 单季度营业收入(元) | 19,119,146,642.00 | 22,384,683,354.00 | 22,829,820,833.00 | 22,093,316,040.00 | 21,413,507,314.00 | 22,217,744,595.00 | 24,750,493,895.00 | 25,692,951,760.00 | 23,046,182,034.00 | 29,439,177,895.00 | 24,111,108,327.00 |
| 单季度营业利润(元) | -502,141,479.00 | -268,271,610.00 | -791,527,913.00 | -108,847,449.00 | -34,627,551.00 | 173,862,745.00 | -294,142,472.00 | -42,845,673.00 | -755,457,494.00 | 1,081,059,796.00 | 1,079,954,268.00 |
| 单季度利润总额(元) | -503,203,087.00 | -272,722,008.00 | -787,781,677.00 | -72,894,357.00 | 2,858,129.00 | 249,102,264.00 | -277,282,084.00 | 26,417,353.00 | -754,664,398.00 | 1,140,524,620.00 | 1,093,954,477.00 |
| 单季度净利润(元) | -503,489,858.00 | -285,228,983.00 | -788,717,034.00 | -22,753,618.00 | 12,121,304.00 | 228,235,804.00 | -288,215,466.00 | 377,071,096.00 | -742,194,323.00 | 891,525,196.00 | 891,062,826.00 |
| 单季度归属母公司股东的净利润(元) | -482,754,227.00 | -330,547,158.00 | -637,556,720.00 | -60,389,498.00 | -89,560,031.00 | 59,694,038.00 | -309,344,299.00 | 212,498,366.00 | -755,678,091.00 | 508,198,703.00 | 590,134,271.00 |
| 单季度经营活动产生的现金流量(元) | 73,071,862.00 | -14,249,267.00 | 1,512,403,504.00 | -1,034,947,419.00 | 164,931,356.00 | 1,438,465,535.00 | -1,779,439,908.00 | 1,029,188,268.00 | -822,812,843.00 | 4,232,344,528.00 | 1,020,204,477.00 |
| 单季度投资活动产生的现金流量(元) | -2,750,080.00 | -86,222,114.00 | -87,646,267.00 | 83,335,871.00 | 40,172,502.00 | 693,630.00 | -196,530,700.00 | 196,456,672.00 | -114,167,690.00 | -195,743,018.00 | -1,359,647,524.00 |
| 单季度筹资活动产生的现金流量(元) | 495,989,631.00 | -654,264,893.00 | -843,954,485.00 | 151,435,907.00 | -1,313,262,051.00 | -562,551,911.00 | 829,008,033.00 | -858,305,230.00 | -932,770,856.00 | -1,907,512,014.00 | -427,896,049.00 |
| 单季度现金及现金等价物净增加(元) | 566,249,497.00 | -754,191,733.00 | 580,769,734.00 | -799,634,348.00 | -1,108,156,194.00 | 878,588,983.00 | -1,147,726,447.00 | 366,105,058.00 | -1,868,557,709.00 | 2,126,155,154.00 | -767,002,386.00 |