| 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 | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度销售毛利率(%) | 9.00 | 5.00 | 9.00 | 15.00 | 20.00 | 27.00 | 43.00 | 37.00 | 44.00 | 36.00 | 34.00 |
| 单季度销售净利率(%) | -5.00 | -12.00 | -3.00 | -10.00 | 10.00 | 15.00 | 33.00 | 15.00 | 29.00 | 24.00 | 24.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -4.00 | -1.00 | -4.00 | 5.00 | 7.00 | 13.00 | 7.00 | 18.00 | 15.00 | 13.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | - | -2.00 | 2.00 | 4.00 | 7.00 | 4.00 | 10.00 | 8.00 | 6.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 24,475,361,167.00 | 24,226,695,983.00 | 19,570,420,153.00 | 27,683,527,345.00 | 37,352,377,484.00 | 40,823,564,537.00 | 33,244,592,719.00 | 40,338,343,270.00 | 41,744,959,823.00 | 35,654,024,726.00 | 24,685,190,176.00 |
| 单季度营业总成本(元) | 25,153,282,552.00 | 25,555,867,854.00 | 20,078,199,006.00 | 26,328,435,455.00 | 32,412,004,037.00 | 32,292,948,931.00 | 20,667,890,843.00 | 29,890,853,570.00 | 27,737,433,495.00 | 24,980,232,352.00 | 17,819,093,240.00 |
| 单季度营业收入(元) | 24,475,361,167.00 | 24,226,695,983.00 | 19,570,420,153.00 | 27,683,527,345.00 | 37,352,377,484.00 | 40,823,564,537.00 | 33,244,592,719.00 | 40,338,343,270.00 | 41,744,959,823.00 | 35,654,024,726.00 | 24,685,190,176.00 |
| 单季度营业利润(元) | -1,510,328,612.00 | -3,160,905,326.00 | -528,840,395.00 | -2,483,164,981.00 | 4,384,400,656.00 | 7,718,819,607.00 | 12,670,787,831.00 | 8,187,080,503.00 | 14,126,868,940.00 | 10,380,848,434.00 | 6,879,067,414.00 |
| 单季度利润总额(元) | -1,559,622,693.00 | -3,124,119,780.00 | -578,830,367.00 | -2,680,040,635.00 | 4,356,559,341.00 | 7,705,613,298.00 | 12,669,488,064.00 | 7,455,751,488.00 | 14,082,500,500.00 | 9,929,327,826.00 | 6,871,230,339.00 |
| 单季度净利润(元) | -1,130,024,347.00 | -2,993,275,064.00 | -647,102,617.00 | -2,679,627,289.00 | 3,842,620,560.00 | 6,138,250,262.00 | 10,944,920,312.00 | 6,189,959,729.00 | 11,946,748,909.00 | 8,413,797,334.00 | 5,822,379,569.00 |
| 单季度归属母公司股东的净利润(元) | -843,806,176.00 | -2,342,713,586.00 | -786,737,334.00 | -2,727,670,288.00 | 3,031,327,672.00 | 4,668,783,176.00 | 8,601,459,572.00 | 3,996,046,505.00 | 9,506,614,023.00 | 7,029,292,140.00 | 5,194,494,567.00 |
| 单季度经营活动产生的现金流量(元) | 2,027,151,610.00 | 2,355,203,044.00 | -1,393,906,280.00 | 9,654,435,555.00 | -131,265,162.00 | 18,910,658,621.00 | 2,245,474,957.00 | 14,935,317,952.00 | 15,446,295,024.00 | 10,187,380,023.00 | 3,248,916,632.00 |
| 单季度投资活动产生的现金流量(元) | -5,459,545,662.00 | -6,851,015,862.00 | -10,033,304,128.00 | -17,072,723,264.00 | -1,909,153,088.00 | -8,550,244,316.00 | -17,506,896,486.00 | -6,386,506,864.00 | -1,385,395,082.00 | -6,135,014,220.00 | -6,899,235,398.00 |
| 单季度筹资活动产生的现金流量(元) | 40,095,428.00 | 4,069,629,248.00 | 15,732,110,252.00 | 1,303,867,512.00 | 2,461,297,589.00 | -16,290,115,188.00 | 6,059,808,039.00 | -637,893,438.00 | 3,589,937,259.00 | -5,171,544,387.00 | 11,465,774,663.00 |
| 单季度现金及现金等价物净增加(元) | -3,400,557,562.00 | -451,117,863.00 | 4,309,081,575.00 | -6,099,214,563.00 | 423,267,846.00 | -5,944,530,977.00 | -9,204,743,059.00 | 7,978,653,282.00 | 17,633,750,411.00 | -1,134,457,307.00 | 7,813,016,525.00 |