| 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 | - | - | - |
| 单季度销售毛利率(%) | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 4.00 | - | 1.00 | 3.00 |
| 单季度销售净利率(%) | - | - | - | - | - | 1.00 | 1.00 | 2.00 | - | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | - | 1.00 | 3.00 | 2.00 | 4.00 | 2.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 91,118,937,656.00 | 98,330,116,450.00 | 96,879,845,009.00 | 67,531,348,278.00 | 128,825,661,063.00 | 148,327,302,358.00 | 123,562,567,337.00 | 117,612,583,700.00 | 138,199,226,023.00 | 156,457,140,911.00 | 109,649,039,701.00 |
| 单季度营业总成本(元) | 91,746,712,239.00 | 97,866,689,143.00 | 96,509,256,553.00 | 67,566,730,101.00 | 128,162,094,127.00 | 147,895,513,508.00 | 122,646,646,671.00 | 114,828,048,977.00 | 138,728,229,002.00 | 155,666,931,515.00 | 107,391,886,266.00 |
| 单季度营业收入(元) | 91,118,937,656.00 | 98,330,116,450.00 | 96,879,845,009.00 | 67,531,348,278.00 | 128,825,661,063.00 | 148,327,302,358.00 | 123,562,567,337.00 | 117,612,583,700.00 | 138,199,226,023.00 | 156,457,140,911.00 | 109,649,039,701.00 |
| 单季度营业利润(元) | -306,753,536.00 | 480,343,776.00 | 578,319,267.00 | 34,041,842.00 | -64,381,143.00 | 1,072,802,880.00 | 993,009,060.00 | 2,252,907,544.00 | 714,762,101.00 | 1,580,141,061.00 | 1,043,148,415.00 |
| 单季度利润总额(元) | -319,670,271.00 | 508,381,264.00 | 582,557,108.00 | 66,344,065.00 | 327,526,367.00 | 1,117,823,303.00 | 1,039,662,879.00 | 2,267,370,992.00 | 816,947,926.00 | 1,560,154,905.00 | 1,034,515,001.00 |
| 单季度净利润(元) | -170,568,512.00 | 405,770,384.00 | 472,832,302.00 | 30,530,079.00 | 291,879,456.00 | 886,966,737.00 | 841,743,401.00 | 1,883,448,554.00 | 605,485,329.00 | 1,228,363,040.00 | 797,631,592.00 |
| 单季度归属母公司股东的净利润(元) | -126,555,749.00 | 428,216,682.00 | 410,365,025.00 | 49,225,655.00 | 288,106,059.00 | 838,132,211.00 | 739,401,162.00 | 1,279,954,405.00 | 515,904,101.00 | 1,090,025,492.00 | 703,107,612.00 |
| 单季度经营活动产生的现金流量(元) | 12,177,580,412.00 | 11,185,516,309.00 | -21,675,197,706.00 | 7,708,736,759.00 | 5,613,086,920.00 | 15,840,453,892.00 | -25,956,707,335.00 | 8,165,179,260.00 | 14,877,867,312.00 | 3,435,785,598.00 | -26,126,874,308.00 |
| 单季度投资活动产生的现金流量(元) | -1,501,964,715.00 | -3,249,255,023.00 | -3,417,571,256.00 | 6,691,036,930.00 | -1,302,712,738.00 | -4,374,756,497.00 | -2,270,502,160.00 | 782,699,555.00 | -717,518,804.00 | 3,222,339,217.00 | -4,335,119,205.00 |
| 单季度筹资活动产生的现金流量(元) | -7,869,720,852.00 | -19,196,735,213.00 | 31,841,864,836.00 | -14,627,843,816.00 | -1,475,851,435.00 | -10,766,777,860.00 | 24,754,170,963.00 | -7,479,637,128.00 | -13,524,209,274.00 | -4,076,647,434.00 | 32,081,238,891.00 |
| 单季度现金及现金等价物净增加(元) | 2,796,602,867.00 | -11,252,944,376.00 | 6,712,473,431.00 | -312,013,202.00 | 2,740,629,001.00 | 752,814,560.00 | -3,452,135,314.00 | 1,396,499,251.00 | 657,852,418.00 | 2,687,390,349.00 | 1,606,926,109.00 |