| 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 | - | 1.00 | -3.00 | - | 2.00 | 2.00 | 3.00 | 6.00 | 5.00 | 9.00 |
| 单季度销售净利率(%) | -3.00 | -2.00 | -1.00 | -5.00 | -1.00 | -1.00 | 2.00 | 1.00 | 3.00 | 3.00 | 7.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -2.00 | -1.00 | -5.00 | -1.00 | -1.00 | 1.00 | 1.00 | 3.00 | 3.00 | 6.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | -2.00 | - | - | 1.00 | - | 2.00 | 1.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 6,574,813,662.00 | 6,300,191,114.00 | 5,415,666,046.00 | 5,897,240,565.00 | 6,843,753,936.00 | 5,786,090,497.00 | 4,952,206,483.00 | 6,286,872,439.00 | 6,094,842,174.00 | 5,122,277,898.00 | 5,333,135,314.00 |
| 单季度营业总成本(元) | 6,791,166,188.00 | 6,384,268,548.00 | 5,448,409,140.00 | 6,159,652,463.00 | 6,951,774,263.00 | 5,814,154,846.00 | 4,902,243,199.00 | 6,169,936,475.00 | 5,853,276,058.00 | 4,969,382,391.00 | 4,907,895,876.00 |
| 单季度营业收入(元) | 6,574,813,662.00 | 6,300,191,114.00 | 5,415,666,046.00 | 5,897,240,565.00 | 6,843,753,936.00 | 5,786,090,497.00 | 4,952,206,483.00 | 6,286,872,439.00 | 6,094,842,174.00 | 5,122,277,898.00 | 5,333,135,314.00 |
| 单季度营业利润(元) | -212,512,811.00 | -138,851,282.00 | -36,706,787.00 | -391,352,284.00 | -63,531,711.00 | -58,661,696.00 | 135,558,382.00 | 87,901,437.00 | 259,031,023.00 | 150,729,511.00 | 507,675,525.00 |
| 单季度利润总额(元) | -212,459,599.00 | -138,777,302.00 | -36,621,104.00 | -395,133,081.00 | -62,521,940.00 | -58,778,582.00 | 135,590,489.00 | 87,186,445.00 | 260,847,983.00 | 150,987,521.00 | 509,019,295.00 |
| 单季度净利润(元) | -164,855,422.00 | -110,513,463.00 | -31,413,557.00 | -301,839,015.00 | -34,212,431.00 | -40,885,806.00 | 101,976,815.00 | 57,458,067.00 | 205,879,251.00 | 168,813,439.00 | 386,077,270.00 |
| 单季度归属母公司股东的净利润(元) | -164,855,422.00 | -110,513,463.00 | -31,413,557.00 | -301,839,015.00 | -34,212,431.00 | -40,885,806.00 | 101,976,815.00 | 57,458,067.00 | 205,879,251.00 | 168,813,439.00 | 386,077,270.00 |
| 单季度经营活动产生的现金流量(元) | 183,610,754.00 | -179,414,937.00 | 22,897,185.00 | -1,133,375,124.00 | -1,598,412,496.00 | 382,641,294.00 | -368,668,407.00 | -307,230,505.00 | 1,498,952,484.00 | -49,525,789.00 | -186,117,364.00 |
| 单季度投资活动产生的现金流量(元) | -545,521,660.00 | -1,248,172,705.00 | -485,022,686.00 | -219,155,546.00 | -405,230,711.00 | -186,938,111.00 | -135,842,054.00 | -413,993,422.00 | -511,069,271.00 | -206,970,979.00 | -173,607,193.00 |
| 单季度筹资活动产生的现金流量(元) | -581,717,425.00 | 382,394,702.00 | 1,677,568,229.00 | 1,516,635,189.00 | 481,097,482.00 | -329,463,884.00 | 2,133,225,188.00 | 415,241,215.00 | -246,103,626.00 | 143,481,308.00 | 698,773,604.00 |
| 单季度现金及现金等价物净增加(元) | -956,277,023.00 | -997,415,958.00 | 1,201,751,498.00 | 165,348,017.00 | -1,524,688,520.00 | -108,662,726.00 | 1,610,269,705.00 | -436,855,146.00 | 794,159,435.00 | -100,105,824.00 | 341,429,103.00 |