| 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(%) | 10.00 | 12.00 | 11.00 | 13.00 | 11.00 | 14.00 | 13.00 | 3.00 | 13.00 | 19.00 | 21.00 |
| 单季度销售净利率(%) | -1.00 | 1.00 | 2.00 | 2.00 | 4.00 | - | - | -3.00 | -1.00 | 5.00 | 10.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 1.00 | 1.00 | - | - | -1.00 | - | 2.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | - | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 3,235,723,353.00 | 3,615,613,817.00 | 3,354,623,840.00 | 3,487,958,559.00 | 3,762,543,714.00 | 2,896,030,611.00 | 2,772,870,984.00 | 2,900,119,433.00 | 3,059,268,567.00 | 3,741,840,743.00 | 3,857,613,326.00 |
| 单季度营业总成本(元) | 3,264,213,140.00 | 3,585,390,679.00 | 3,314,754,283.00 | 3,409,526,062.00 | 3,753,733,072.00 | 2,840,462,453.00 | 2,749,986,782.00 | 3,008,127,233.00 | 3,083,891,784.00 | 3,464,059,271.00 | 3,435,894,582.00 |
| 单季度营业收入(元) | 3,235,723,353.00 | 3,615,613,817.00 | 3,354,623,840.00 | 3,487,958,559.00 | 3,762,543,714.00 | 2,896,030,611.00 | 2,772,870,984.00 | 2,900,119,433.00 | 3,059,268,567.00 | 3,741,840,743.00 | 3,857,613,326.00 |
| 单季度营业利润(元) | -16,620,740.00 | 52,985,763.00 | 66,947,541.00 | 109,925,016.00 | 152,309,666.00 | 11,994,202.00 | 24,755,717.00 | -137,640,162.00 | -9,342,206.00 | 213,084,232.00 | 427,040,169.00 |
| 单季度利润总额(元) | -16,061,185.00 | 52,036,834.00 | 67,269,174.00 | 120,453,630.00 | 155,197,287.00 | 10,454,682.00 | 22,243,216.00 | -138,804,637.00 | -12,605,350.00 | 217,033,801.00 | 427,795,242.00 |
| 单季度净利润(元) | -26,340,206.00 | 39,545,008.00 | 54,792,980.00 | 69,447,411.00 | 145,469,765.00 | -7,733,659.00 | 3,219,548.00 | -95,270,659.00 | -31,210,924.00 | 198,532,230.00 | 368,429,670.00 |
| 单季度归属母公司股东的净利润(元) | -27,695,707.00 | 23,531,001.00 | 30,836,805.00 | 53,016,253.00 | 105,263,855.00 | -14,483,181.00 | -20,422,065.00 | -87,714,039.00 | -11,972,347.00 | 158,881,254.00 | 367,576,745.00 |
| 单季度经营活动产生的现金流量(元) | -236,358,627.00 | 196,524,739.00 | 91,598,582.00 | 862,167,074.00 | -333,277,459.00 | -245,899,187.00 | 12,079,826.00 | -691,152,172.00 | 478,345,563.00 | 582,446,955.00 | 479,233,767.00 |
| 单季度投资活动产生的现金流量(元) | -773,134,447.00 | -529,709,029.00 | -1,064,358,170.00 | -1,038,425,996.00 | -1,382,420,900.00 | -197,614,581.00 | -1,002,093,730.00 | -550,157,978.00 | -672,311,821.00 | -506,250,407.00 | -451,481,037.00 |
| 单季度筹资活动产生的现金流量(元) | -1,698,493,936.00 | 762,591,575.00 | 1,328,605,776.00 | -1,391,223,096.00 | 1,545,322,240.00 | -1,625,533,470.00 | 4,562,834,548.00 | 635,385,763.00 | 703,867,632.00 | 141,805,779.00 | 541,082,576.00 |
| 单季度现金及现金等价物净增加(元) | -2,710,686,126.00 | 438,568,034.00 | 355,854,812.00 | -1,566,276,772.00 | -177,552,595.00 | -2,042,461,463.00 | 3,573,966,974.00 | -597,870,211.00 | 545,823,933.00 | 240,458,286.00 | 568,835,400.00 |