| 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(%) | -2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | -2.00 | 2.00 | 4.00 | 5.00 |
| 单季度销售净利率(%) | -3.00 | - | - | 1.00 | - | - | - | - | - | 1.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -2.00 | - | - | - | - | - | - | - | - | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | - | - | - | - | - | - | - | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 14,714,644,645.00 | 17,502,129,841.00 | 16,043,489,318.00 | 16,357,186,026.00 | 13,748,518,096.00 | 13,232,823,795.00 | 12,488,093,004.00 | 6,992,349,060.00 | 10,549,902,704.00 | 13,969,099,101.00 | 11,813,576,763.00 |
| 单季度营业总成本(元) | 15,260,375,191.00 | 17,590,734,055.00 | 16,029,302,717.00 | 16,433,797,336.00 | 13,714,125,090.00 | 13,266,341,983.00 | 12,436,313,886.00 | 7,076,314,611.00 | 10,609,544,063.00 | 13,854,300,366.00 | 11,299,698,246.00 |
| 单季度营业收入(元) | 14,714,644,645.00 | 17,502,129,841.00 | 16,043,489,318.00 | 16,357,186,026.00 | 13,748,518,096.00 | 13,232,823,795.00 | 12,488,093,004.00 | 6,992,349,060.00 | 10,549,902,704.00 | 13,969,099,101.00 | 11,813,576,763.00 |
| 单季度营业利润(元) | -396,993,277.00 | -29,500,729.00 | 54,254,907.00 | 205,416,054.00 | 30,356,899.00 | 13,201,090.00 | 50,768,263.00 | -115,350,192.00 | -2,518,822.00 | 172,764,151.00 | 521,584,143.00 |
| 单季度利润总额(元) | -400,480,071.00 | -28,096,424.00 | 54,121,203.00 | 186,733,821.00 | 29,905,319.00 | 13,430,044.00 | 48,761,909.00 | -128,424,659.00 | -1,969,303.00 | 171,593,056.00 | 521,798,812.00 |
| 单季度净利润(元) | -409,786,001.00 | -70,269,103.00 | 33,227,157.00 | 97,642,717.00 | 31,177,839.00 | 22,920,955.00 | 32,288,395.00 | -16,362,242.00 | -20,719,228.00 | 126,235,062.00 | 390,945,447.00 |
| 单季度归属母公司股东的净利润(元) | -410,290,422.00 | -70,582,459.00 | 34,144,600.00 | 96,649,438.00 | 30,338,908.00 | 23,374,799.00 | 31,867,860.00 | -16,360,449.00 | -20,691,041.00 | 126,052,509.00 | 390,841,992.00 |
| 单季度经营活动产生的现金流量(元) | 1,864,890,416.00 | 480,183,999.00 | -2,164,937,438.00 | -2,695,618,536.00 | -37,892,777.00 | 281,090,398.00 | -289,922,819.00 | -2,686,682,741.00 | 246,925,094.00 | 920,301,530.00 | 1,261,226,319.00 |
| 单季度投资活动产生的现金流量(元) | -2,014,578,755.00 | -452,104,070.00 | -88,197,196.00 | -685,294,743.00 | -61,362,776.00 | -124,682,658.00 | -188,825,735.00 | -479,045,625.00 | -305,253,601.00 | -62,921,586.00 | -226,550,260.00 |
| 单季度筹资活动产生的现金流量(元) | -191,041,945.00 | -890,802,457.00 | 491,232,978.00 | 479,432,063.00 | 189,571,901.00 | 723,588,130.00 | 951,630,909.00 | -645,696,605.00 | 1,624,072,456.00 | -578,695,138.00 | -96,190,937.00 |
| 单季度现金及现金等价物净增加(元) | -329,709,716.00 | -857,342,018.00 | -1,755,213,274.00 | -2,893,601,376.00 | 99,087,086.00 | 892,214,196.00 | 506,144,345.00 | -3,794,088,921.00 | 1,568,724,104.00 | 290,795,517.00 | 944,965,651.00 |