| 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(%) | 42.00 | 54.00 | 51.00 | 52.00 | 51.00 | 52.00 | 45.00 | 60.00 | 50.00 | 61.00 | 49.00 |
| 单季度销售净利率(%) | -35.00 | -17.00 | -27.00 | 4.00 | -9.00 | -25.00 | -28.00 | 23.00 | -14.00 | 5.00 | -33.00 |
| 单季度净资产收益率ROE(%) | -7.00 | -4.00 | -5.00 | 1.00 | -2.00 | -4.00 | -4.00 | 7.00 | -3.00 | 1.00 | -4.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -1.00 | -2.00 | 1.00 | -1.00 | -2.00 | -2.00 | 4.00 | -1.00 | - | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,932,829,205.00 | 2,056,015,723.00 | 1,749,275,186.00 | 4,088,331,636.00 | 2,338,157,803.00 | 1,894,795,776.00 | 1,474,786,388.00 | 3,666,324,190.00 | 2,058,619,665.00 | 2,257,622,055.00 | 1,279,178,202.00 |
| 单季度营业总成本(元) | 2,647,604,180.00 | 2,414,468,523.00 | 2,259,519,875.00 | 3,953,644,144.00 | 2,610,685,357.00 | 2,354,362,928.00 | 2,041,246,317.00 | 2,875,940,344.00 | 2,443,568,232.00 | 2,185,520,914.00 | 1,736,632,078.00 |
| 单季度营业收入(元) | 1,932,829,205.00 | 2,056,015,723.00 | 1,749,275,186.00 | 4,088,331,636.00 | 2,338,157,803.00 | 1,894,795,776.00 | 1,474,786,388.00 | 3,666,324,190.00 | 2,058,619,665.00 | 2,257,622,055.00 | 1,279,178,202.00 |
| 单季度营业利润(元) | -668,304,606.00 | -339,241,695.00 | -468,248,925.00 | 186,501,150.00 | -204,419,558.00 | -465,774,685.00 | -416,442,389.00 | 852,833,058.00 | -285,847,174.00 | 108,455,567.00 | -424,283,792.00 |
| 单季度利润总额(元) | -670,474,527.00 | -344,179,360.00 | -467,822,246.00 | 176,695,477.00 | -204,459,788.00 | -465,554,098.00 | -416,684,582.00 | 846,235,302.00 | -284,941,103.00 | 109,526,523.00 | -424,013,777.00 |
| 单季度净利润(元) | -669,433,539.00 | -343,898,885.00 | -466,813,538.00 | 151,130,622.00 | -199,750,625.00 | -467,347,187.00 | -417,271,503.00 | 827,218,620.00 | -285,502,735.00 | 107,910,985.00 | -424,829,789.00 |
| 单季度归属母公司股东的净利润(元) | -661,426,684.00 | -340,911,278.00 | -453,030,627.00 | 63,226,277.00 | -185,276,908.00 | -448,311,702.00 | -396,803,755.00 | 758,676,568.00 | -283,735,307.00 | 137,435,873.00 | -393,205,256.00 |
| 单季度经营活动产生的现金流量(元) | -525,063,004.00 | -223,783,043.00 | -1,297,280,092.00 | 1,791,578,249.00 | -548,511,653.00 | -166,824,891.00 | -1,166,743,199.00 | 1,750,697,633.00 | -342,216,179.00 | -119,062,174.00 | -1,003,458,167.00 |
| 单季度投资活动产生的现金流量(元) | -314,111,178.00 | -1,089,668,062.00 | -840,589,674.00 | 424,533,846.00 | -655,016,008.00 | -1,847,087,981.00 | 1,535,100,893.00 | 153,649,397.00 | -125,610,819.00 | -1,457,612,926.00 | -2,423,520,197.00 |
| 单季度筹资活动产生的现金流量(元) | 408,281,570.00 | -431,151,919.00 | 173,147,258.00 | -253,892,298.00 | 250,063,586.00 | 1,555,178,582.00 | 537,422,670.00 | -336,223,550.00 | -158,465,841.00 | 318,557,244.00 | 5,104,231,022.00 |
| 单季度现金及现金等价物净增加(元) | -429,919,812.00 | -1,744,997,112.00 | -1,964,726,014.00 | 1,964,009,553.00 | -955,285,121.00 | -454,255,766.00 | 904,235,911.00 | 1,567,919,578.00 | -608,522,564.00 | -1,255,504,648.00 | 1,670,735,486.00 |