| 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(%) | -9.00 | -1.00 | -3.00 | - | 5.00 | 1.00 | - | -4.00 | -3.00 | 4.00 | -1.00 |
| 单季度销售净利率(%) | -15.00 | -9.00 | -6.00 | -7.00 | - | -4.00 | -4.00 | -13.00 | -12.00 | -3.00 | -7.00 |
| 单季度净资产收益率ROE(%) | -22.00 | -15.00 | -9.00 | -11.00 | -1.00 | -7.00 | -5.00 | -14.00 | -11.00 | -3.00 | -5.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | -1.00 | -2.00 | - | -1.00 | -1.00 | -3.00 | -2.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 6,520,753,988.00 | 9,141,502,456.00 | 8,507,632,906.00 | 9,633,004,651.00 | 11,480,965,945.00 | 11,166,080,211.00 | 9,870,853,872.00 | 9,388,780,467.00 | 9,133,426,692.00 | 12,253,506,233.00 | 8,459,200,515.00 |
| 单季度营业总成本(元) | 7,841,714,117.00 | 10,013,501,560.00 | 9,411,393,439.00 | 10,438,250,460.00 | 11,670,515,470.00 | 11,807,420,731.00 | 10,431,198,332.00 | 10,336,759,360.00 | 10,214,590,992.00 | 12,670,073,299.00 | 9,213,937,133.00 |
| 单季度营业收入(元) | 6,520,753,988.00 | 9,141,502,456.00 | 8,507,632,906.00 | 9,633,004,651.00 | 11,480,965,945.00 | 11,166,080,211.00 | 9,870,853,872.00 | 9,388,780,467.00 | 9,133,426,692.00 | 12,253,506,233.00 | 8,459,200,515.00 |
| 单季度营业利润(元) | -1,301,432,407.00 | -874,991,953.00 | -879,552,575.00 | -886,779,089.00 | -167,309,289.00 | -610,552,914.00 | -501,498,413.00 | -1,003,249,108.00 | -1,068,148,576.00 | -415,804,215.00 | -747,975,669.00 |
| 单季度利润总额(元) | -1,279,313,370.00 | -857,755,398.00 | -881,678,648.00 | -915,967,253.00 | -165,813,700.00 | -610,603,237.00 | -500,227,427.00 | -998,621,377.00 | -1,066,856,840.00 | -428,366,277.00 | -745,414,614.00 |
| 单季度净利润(元) | -961,433,556.00 | -792,686,759.00 | -545,635,558.00 | -675,528,369.00 | -51,393,287.00 | -469,003,778.00 | -381,990,239.00 | -1,176,760,084.00 | -1,066,856,840.00 | -327,694,131.00 | -559,461,893.00 |
| 单季度归属母公司股东的净利润(元) | -912,594,751.00 | -779,108,105.00 | -483,950,767.00 | -660,300,291.00 | -67,555,259.00 | -454,212,489.00 | -372,170,586.00 | -1,142,393,681.00 | -995,406,193.00 | -320,268,818.00 | -542,916,233.00 |
| 单季度经营活动产生的现金流量(元) | -1,619,062,928.00 | 116,199,069.00 | -296,675,762.00 | 1,554,872,227.00 | -1,207,485,119.00 | 795,190,854.00 | 1,394,432,625.00 | -1,086,335,778.00 | 368,305.00 | 158,040,443.00 | 754,399,166.00 |
| 单季度投资活动产生的现金流量(元) | -249,860,463.00 | -149,262,146.00 | -197,803,080.00 | -854,196,702.00 | -103,096,225.00 | -201,270,622.00 | -166,855,264.00 | -225,634,495.00 | -93,518,236.00 | -191,128,510.00 | -456,210,196.00 |
| 单季度筹资活动产生的现金流量(元) | 1,204,982,613.00 | -44,293,718.00 | 303,055,989.00 | -583,743,527.00 | 1,414,003,307.00 | -854,337,390.00 | -556,139,919.00 | 473,065,719.00 | 69,734,014.00 | 160,933,336.00 | -116,641,988.00 |
| 单季度现金及现金等价物净增加(元) | -663,839,203.00 | -77,106,969.00 | -191,664,684.00 | 116,817,102.00 | 104,200,745.00 | -257,617,861.00 | 671,201,267.00 | -838,458,367.00 | -21,889,685.00 | 130,445,011.00 | 181,100,369.00 |