| 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(%) | - | 5.00 | 5.00 | 2.00 | 1.00 | 1.00 | 4.00 | 4.00 | -10.00 | - | 1.00 |
| 单季度销售净利率(%) | -4.00 | - | - | -1.00 | -3.00 | -3.00 | 2.00 | 3.00 | -14.00 | -3.00 | -3.00 |
| 单季度净资产收益率ROE(%) | -4.00 | - | - | -5.00 | -4.00 | -4.00 | 3.00 | 3.00 | -16.00 | -4.00 | -4.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | - | -1.00 | -1.00 | - | 1.00 | -3.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 15,272,178,195.00 | 17,835,404,942.00 | 19,988,333,072.00 | 22,659,916,921.00 | 19,466,444,910.00 | 20,373,527,487.00 | 17,164,681,586.00 | 18,364,455,616.00 | 17,268,496,646.00 | 22,129,843,220.00 | 22,962,471,797.00 |
| 单季度营业总成本(元) | 15,911,850,335.00 | 17,832,892,438.00 | 19,968,985,948.00 | 23,081,722,050.00 | 20,079,763,861.00 | 21,058,254,588.00 | 17,100,030,444.00 | 18,654,165,937.00 | 19,734,438,298.00 | 22,872,042,897.00 | 23,746,223,983.00 |
| 单季度营业收入(元) | 15,272,178,195.00 | 17,835,404,942.00 | 19,988,333,072.00 | 22,659,916,921.00 | 19,466,444,910.00 | 20,373,527,487.00 | 17,164,681,586.00 | 18,364,455,616.00 | 17,268,496,646.00 | 22,129,843,220.00 | 22,962,471,797.00 |
| 单季度营业利润(元) | -609,454,145.00 | 16,264,849.00 | 32,334,341.00 | -499,371,653.00 | -608,266,499.00 | -668,074,844.00 | 263,159,595.00 | -195,793,920.00 | -2,552,403,941.00 | -731,210,953.00 | -775,901,640.00 |
| 单季度利润总额(元) | -606,888,199.00 | 24,099,720.00 | 38,255,881.00 | -523,991,900.00 | -624,193,240.00 | -620,266,760.00 | 265,830,203.00 | -210,615,439.00 | -2,502,053,091.00 | -724,873,471.00 | -787,089,809.00 |
| 单季度净利润(元) | -606,888,199.00 | 24,099,720.00 | 38,255,881.00 | -323,554,193.00 | -628,351,165.00 | -620,266,760.00 | 265,830,203.00 | 479,723,379.00 | -2,502,053,091.00 | -724,873,471.00 | -787,089,809.00 |
| 单季度归属母公司股东的净利润(元) | -361,549,966.00 | 16,643,923.00 | 37,494,962.00 | -496,447,799.00 | -370,948,720.00 | -413,348,134.00 | 268,630,962.00 | 249,058,383.00 | -1,634,229,761.00 | -444,998,948.00 | -511,807,156.00 |
| 单季度经营活动产生的现金流量(元) | -732,600,748.00 | 4,658,939,910.00 | -3,779,347,449.00 | 185,737,882.00 | 22,318,318.00 | 32,976,794.00 | 11,095,082.00 | -448,792,817.00 | 1,984,270,003.00 | 5,030,114,506.00 | 96,045,516.00 |
| 单季度投资活动产生的现金流量(元) | -689,179,725.00 | -750,001,708.00 | -198,128,033.00 | -450,792,971.00 | -81,577,757.00 | -273,323,322.00 | -1,015,643,635.00 | -518,552,891.00 | -597,401,382.00 | -576,273,004.00 | -168,013,589.00 |
| 单季度筹资活动产生的现金流量(元) | 40,584,361.00 | -1,627,585,949.00 | 332,027,296.00 | 1,707,355,682.00 | -665,249,924.00 | -1,625,837,808.00 | 228,273,306.00 | 45,891,932.00 | 650,133,609.00 | -3,001,707,928.00 | 2,012,033,013.00 |
| 单季度现金及现金等价物净增加(元) | -1,383,503,542.00 | 2,282,346,653.00 | -3,646,698,429.00 | 1,442,217,943.00 | -725,164,581.00 | -1,863,824,939.00 | -776,047,741.00 | -923,540,438.00 | 2,041,546,380.00 | 1,456,808,639.00 | 1,940,748,982.00 |