| 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(%) | -6.00 | -8.00 | -6.00 | -7.00 | -5.00 | -2.00 | -9.00 | -4.00 | -9.00 | -3.00 | -6.00 |
| 单季度销售净利率(%) | -31.00 | -68.00 | -66.00 | -43.00 | -36.00 | -33.00 | -35.00 | -50.00 | -58.00 | -70.00 | -55.00 |
| 单季度净资产收益率ROE(%) | -70.00 | -35.00 | -18.00 | -29.00 | -14.00 | -15.00 | -17.00 | -30.00 | -16.00 | -13.00 | -9.00 |
| 单季度总资产净利率ROA(%) | -6.00 | -5.00 | -3.00 | -7.00 | -4.00 | -3.00 | -3.00 | -6.00 | -4.00 | -3.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 6,077,199,954.00 | 2,236,541,691.00 | 1,504,636,539.00 | 5,010,784,130.00 | 3,537,815,696.00 | 3,272,689,076.00 | 2,497,324,319.00 | 3,807,499,362.00 | 2,227,720,798.00 | 1,748,497,687.00 | 1,730,552,522.00 |
| 单季度营业总成本(元) | 7,931,422,866.00 | 3,684,432,463.00 | 2,497,235,957.00 | 6,704,851,121.00 | 4,805,627,405.00 | 4,562,155,973.00 | 3,609,366,319.00 | 5,332,041,582.00 | 3,608,514,037.00 | 2,909,700,898.00 | 2,777,704,163.00 |
| 单季度营业收入(元) | 6,077,199,954.00 | 2,236,541,691.00 | 1,504,636,539.00 | 5,010,784,130.00 | 3,537,815,696.00 | 3,272,689,076.00 | 2,497,324,319.00 | 3,807,499,362.00 | 2,227,720,798.00 | 1,748,497,687.00 | 1,730,552,522.00 |
| 单季度营业利润(元) | -1,900,356,951.00 | -1,532,014,387.00 | -1,000,112,506.00 | -2,103,991,954.00 | -1,266,710,352.00 | -1,092,478,782.00 | -886,187,934.00 | -1,973,319,253.00 | -1,328,129,359.00 | -1,178,691,099.00 | -944,767,364.00 |
| 单季度利润总额(元) | -1,900,928,780.00 | -1,534,207,533.00 | -999,542,228.00 | -2,102,488,253.00 | -1,268,177,112.00 | -1,092,130,369.00 | -885,964,638.00 | -1,974,970,508.00 | -1,326,489,586.00 | -1,178,827,656.00 | -944,290,843.00 |
| 单季度净利润(元) | -1,900,011,551.00 | -1,530,745,201.00 | -999,601,547.00 | -2,133,202,594.00 | -1,265,979,652.00 | -1,080,917,260.00 | -885,395,727.00 | -1,920,665,878.00 | -1,299,599,199.00 | -1,229,684,587.00 | -945,877,716.00 |
| 单季度归属母公司股东的净利润(元) | -1,920,085,065.00 | -1,555,468,758.00 | -1,015,922,029.00 | -2,148,299,601.00 | -1,271,660,298.00 | -1,088,048,668.00 | -891,775,177.00 | -1,965,230,991.00 | -1,318,463,085.00 | -1,224,196,736.00 | -956,985,500.00 |
| 单季度经营活动产生的现金流量(元) | 1,081,981,490.00 | -1,066,244,833.00 | -990,778,238.00 | 1,662,681,905.00 | -547,987,516.00 | -361,323,739.00 | -1,218,268,580.00 | 875,009,456.00 | 596,118,213.00 | 1,926,209,810.00 | 124,334,937.00 |
| 单季度投资活动产生的现金流量(元) | -114,450,292.00 | -631,597,450.00 | -222,962,047.00 | -1,149,308,285.00 | -439,433,691.00 | -307,027,233.00 | 355,837,879.00 | -422,497,564.00 | -157,082,638.00 | -533,701,658.00 | -419,291,768.00 |
| 单季度筹资活动产生的现金流量(元) | 74,433,847.00 | 51,197,626.00 | -308,382,666.00 | -895,639,101.00 | -194,991,186.00 | 4,556,070,260.00 | 778,745,186.00 | -2,099,711,765.00 | -4,460,176,437.00 | -1,252,555,799.00 | 2,645,222,642.00 |
| 单季度现金及现金等价物净增加(元) | 1,041,965,046.00 | -1,646,644,658.00 | -1,522,122,951.00 | -382,265,480.00 | -1,182,412,393.00 | 3,887,719,288.00 | -83,685,515.00 | -1,647,199,873.00 | -4,021,140,863.00 | 139,952,353.00 | 2,350,265,811.00 |