| 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： | |||||||||||
| 单季度销售净利率(%) | -36.00 | 4.00 | 22.00 | -1,273.00 | 11.00 | 15.00 | 31.00 | -7.00 | 18.00 | 37.00 | 36.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | 1.00 | -2.00 | - | 1.00 | 1.00 | - | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -1.00 | - | - | - | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,034,308,959.00 | 4,103,054,400.00 | 4,761,703,436.00 | 378,955,198.00 | 5,605,427,465.00 | 8,448,196,393.00 | 8,520,170,580.00 | 7,009,778,948.00 | 6,834,058,257.00 | 7,973,329,852.00 | 4,131,020,445.00 |
| 单季度营业总成本(元) | 5,034,561,245.00 | 3,617,402,845.00 | 3,360,641,547.00 | 5,083,288,905.00 | 4,616,821,655.00 | 6,554,344,502.00 | 5,247,742,480.00 | 6,605,867,676.00 | 5,171,200,898.00 | 3,717,664,977.00 | 2,541,933,621.00 |
| 单季度营业收入(元) | 4,034,308,959.00 | 4,103,054,400.00 | 4,761,703,436.00 | 378,955,198.00 | 5,605,427,465.00 | 8,448,196,393.00 | 8,520,170,580.00 | 7,009,778,948.00 | 6,834,058,257.00 | 7,973,329,852.00 | 4,131,020,445.00 |
| 单季度营业利润(元) | -1,000,252,287.00 | 485,651,555.00 | 1,401,061,889.00 | -4,704,333,707.00 | 988,605,810.00 | 1,893,851,891.00 | 3,272,428,100.00 | 403,911,271.00 | 1,662,857,359.00 | 4,255,664,875.00 | 1,589,086,823.00 |
| 单季度利润总额(元) | -997,066,386.00 | 487,448,948.00 | 1,418,427,129.00 | -4,679,648,773.00 | 993,799,572.00 | 1,905,708,104.00 | 3,346,016,344.00 | 422,255,940.00 | 1,690,715,110.00 | 4,288,643,071.00 | 1,597,421,514.00 |
| 单季度净利润(元) | -1,441,194,130.00 | 184,176,040.00 | 1,045,348,023.00 | -4,825,425,375.00 | 589,650,450.00 | 1,305,129,462.00 | 2,619,602,340.00 | -498,116,581.00 | 1,228,905,708.00 | 2,961,559,691.00 | 1,503,801,192.00 |
| 单季度归属母公司股东的净利润(元) | -1,612,549,670.00 | 41,798,504.00 | 911,298,865.00 | -3,353,338,183.00 | 532,109,718.00 | 1,395,864,039.00 | 2,433,770,742.00 | 469,852,646.00 | 1,317,768,984.00 | 3,257,645,171.00 | 1,500,080,164.00 |
| 单季度经营活动产生的现金流量(元) | 27,403,983,807.00 | 26,206,123,535.00 | -6,923,972,193.00 | 24,616,983,619.00 | -10,821,752,695.00 | -10,365,080,407.00 | -377,112,385.00 | 4,935,334,150.00 | -13,429,904,997.00 | 16,877,480,950.00 | 436,192,763.00 |
| 单季度投资活动产生的现金流量(元) | 13,401,127,011.00 | -19,243,276,552.00 | 25,025,830,085.00 | -14,766,184,827.00 | 564,259,704.00 | 7,896,438,665.00 | -2,497,514,576.00 | -9,657,436,428.00 | -3,180,497,115.00 | 131,717,402.00 | -2,577,291,635.00 |
| 单季度筹资活动产生的现金流量(元) | -24,127,963,574.00 | -18,759,453,010.00 | -1,013,978,809.00 | -4,808,537,912.00 | -22,656,189,828.00 | 3,176,167,281.00 | 7,748,270,275.00 | 2,531,487,807.00 | -4,100,587,198.00 | -2,127,528,597.00 | 9,829,913,308.00 |
| 单季度现金及现金等价物净增加(元) | 16,557,417,609.00 | -11,675,446,102.00 | 16,951,441,496.00 | 5,699,686,516.00 | -33,891,095,510.00 | 1,716,998,749.00 | 4,636,931,819.00 | -2,216,689,249.00 | -19,681,613,670.00 | 15,865,817,817.00 | 7,474,096,497.00 |