| 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(%) | 5.00 | 3.00 | 7.00 | 4.00 | 8.00 | 1.00 | 7.00 | 3.00 | 7.00 | 12.00 | 10.00 |
| 单季度销售净利率(%) | -5.00 | -12.00 | -2.00 | -73.00 | -1.00 | -9.00 | - | -6.00 | -1.00 | 3.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -6.00 | -1.00 | -22.00 | - | -4.00 | - | -2.00 | -1.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | -8.00 | - | -1.00 | - | -1.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 2,755,168,843.00 | 2,405,980,961.00 | 2,756,572,168.00 | 2,636,460,240.00 | 3,762,405,877.00 | 3,321,540,767.00 | 3,900,389,202.00 | 3,544,054,533.00 | 3,940,155,256.00 | 4,818,358,488.00 | 4,733,090,016.00 |
| 单季度营业总成本(元) | 2,904,712,445.00 | 2,700,324,093.00 | 2,847,123,836.00 | 2,919,213,186.00 | 3,803,158,352.00 | 3,622,214,682.00 | 3,908,873,566.00 | 3,781,359,867.00 | 4,004,839,154.00 | 4,634,081,605.00 | 4,604,405,232.00 |
| 单季度营业收入(元) | 2,755,168,843.00 | 2,405,980,961.00 | 2,756,572,168.00 | 2,636,460,240.00 | 3,762,405,877.00 | 3,321,540,767.00 | 3,900,389,202.00 | 3,544,054,533.00 | 3,940,155,256.00 | 4,818,358,488.00 | 4,733,090,016.00 |
| 单季度营业利润(元) | -133,119,999.00 | -295,958,549.00 | -56,045,642.00 | -1,114,132,896.00 | -37,300,539.00 | -304,767,484.00 | 4,141,763.00 | -238,275,952.00 | -61,017,754.00 | 190,678,111.00 | 141,315,999.00 |
| 单季度利润总额(元) | -132,430,271.00 | -295,764,736.00 | -53,946,124.00 | -1,934,201,141.00 | -36,766,965.00 | -300,347,447.00 | 3,952,677.00 | -244,650,118.00 | -59,426,540.00 | 189,356,463.00 | 141,238,326.00 |
| 单季度净利润(元) | -131,572,840.00 | -283,344,240.00 | -54,063,383.00 | -1,925,750,824.00 | -44,057,323.00 | -294,949,539.00 | -11,827,210.00 | -196,522,428.00 | -43,678,020.00 | 145,321,216.00 | 108,555,017.00 |
| 单季度归属母公司股东的净利润(元) | -100,649,885.00 | -248,986,526.00 | -37,439,036.00 | -1,135,544,232.00 | -14,892,568.00 | -231,560,241.00 | 16,422,013.00 | -121,595,044.00 | -36,399,834.00 | 135,353,739.00 | 92,598,265.00 |
| 单季度经营活动产生的现金流量(元) | -37,863,190.00 | -90,876,471.00 | -77,738,047.00 | 1,368,889,495.00 | -41,337,848.00 | 26,055,750.00 | 99,011,060.00 | 1,381,770,092.00 | -211,838,916.00 | 98,599,501.00 | 449,619,815.00 |
| 单季度投资活动产生的现金流量(元) | -101,377,464.00 | -68,869,484.00 | -17,450,898.00 | -237,331,714.00 | -7,510,145.00 | -115,687,606.00 | -20,134,745.00 | -120,325,073.00 | -25,031,970.00 | -128,043,569.00 | -15,738,053.00 |
| 单季度筹资活动产生的现金流量(元) | 124,488,566.00 | 189,445,961.00 | -702,634,802.00 | -1,027,464,508.00 | 336,838,494.00 | -224,316,841.00 | -270,313,611.00 | -981,210,703.00 | 102,440,625.00 | -65,169,028.00 | -483,766,214.00 |
| 单季度现金及现金等价物净增加(元) | -14,752,088.00 | 29,700,006.00 | -797,823,747.00 | 103,893,669.00 | 287,990,503.00 | -313,948,695.00 | -191,437,297.00 | 280,039,394.00 | -134,369,177.00 | -93,866,999.00 | -49,884,453.00 |