| 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 | - | 1.00 | 1.00 | 1.00 | - |
| 单季度销售毛利率(%) | 9.00 | 7.00 | 9.00 | 15.00 | 21.00 | 20.00 | 18.00 | 14.00 | 14.00 | 15.00 | 21.00 |
| 单季度销售净利率(%) | -6.00 | -14.00 | -13.00 | -3.00 | 8.00 | 15.00 | 13.00 | 9.00 | 12.00 | 12.00 | 14.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -4.00 | -3.00 | -1.00 | 4.00 | 8.00 | 6.00 | 6.00 | 8.00 | 7.00 | 5.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | -1.00 | -1.00 | 2.00 | 4.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 20,063,992,739.00 | 20,855,117,529.00 | 17,673,585,332.00 | 35,397,532,098.00 | 29,447,759,003.00 | 36,333,610,421.00 | 28,318,772,670.00 | 41,963,023,348.00 | 36,618,050,575.00 | 31,821,833,204.00 | 18,595,204,424.00 |
| 单季度营业总成本(元) | 20,288,886,752.00 | 21,353,719,190.00 | 18,035,198,523.00 | 33,171,477,584.00 | 26,479,109,055.00 | 29,571,231,335.00 | 25,407,986,622.00 | 38,505,532,301.00 | 32,787,007,150.00 | 27,957,493,096.00 | 16,227,217,761.00 |
| 单季度营业收入(元) | 20,063,992,739.00 | 20,855,117,529.00 | 17,673,585,332.00 | 35,397,532,098.00 | 29,447,759,003.00 | 36,333,610,421.00 | 28,318,772,670.00 | 41,963,023,348.00 | 36,618,050,575.00 | 31,821,833,204.00 | 18,595,204,424.00 |
| 单季度营业利润(元) | -1,195,079,857.00 | -3,383,556,102.00 | -2,882,665,678.00 | -915,182,647.00 | 2,635,166,626.00 | 6,415,531,797.00 | 3,977,654,314.00 | 3,966,903,904.00 | 5,117,515,720.00 | 4,454,594,749.00 | 3,118,636,305.00 |
| 单季度利润总额(元) | -1,424,353,665.00 | -3,516,232,652.00 | -2,886,091,234.00 | -952,041,617.00 | 2,610,653,220.00 | 6,395,799,912.00 | 3,934,756,478.00 | 3,902,804,721.00 | 5,033,414,924.00 | 4,432,477,059.00 | 3,035,894,420.00 |
| 单季度净利润(元) | -1,278,705,426.00 | -2,899,137,170.00 | -2,358,257,888.00 | -960,931,263.00 | 2,499,313,718.00 | 5,522,003,022.00 | 3,626,272,137.00 | 3,815,842,133.00 | 4,488,652,636.00 | 3,805,256,938.00 | 2,653,080,378.00 |
| 单季度归属母公司股东的净利润(元) | -1,261,257,049.00 | -2,893,088,346.00 | -2,350,256,332.00 | -942,290,802.00 | 2,515,338,751.00 | 5,540,955,006.00 | 3,637,422,601.00 | 3,835,504,858.00 | 4,495,475,947.00 | 3,816,712,541.00 | 2,663,883,452.00 |
| 单季度经营活动产生的现金流量(元) | -1,953,982,782.00 | -1,523,641,276.00 | -4,889,457,588.00 | -1,266,248,670.00 | 4,186,646,669.00 | 8,522,580,116.00 | -3,325,614,431.00 | 3,868,687,823.00 | 9,803,065,171.00 | 11,007,558,380.00 | -309,175,955.00 |
| 单季度投资活动产生的现金流量(元) | -425,905,933.00 | -2,882,479,716.00 | -899,163,663.00 | -1,542,871,085.00 | -2,685,408,069.00 | 593,733,303.00 | -2,001,799,698.00 | -1,724,332,253.00 | -1,699,811,603.00 | -598,118,438.00 | -1,029,103,061.00 |
| 单季度筹资活动产生的现金流量(元) | -828,350,204.00 | 2,071,665,057.00 | 5,745,820,747.00 | 2,984,907,847.00 | -85,456,783.00 | -2,269,218,645.00 | -315,501,215.00 | -12,344,946.00 | -479,677,870.00 | -2,786,083,149.00 | 7,578,001,238.00 |
| 单季度现金及现金等价物净增加(元) | -3,087,493,650.00 | -2,245,235,006.00 | -34,049,275.00 | 334,943,892.00 | 1,292,797,361.00 | 7,339,549,994.00 | -5,647,897,587.00 | 2,475,084,736.00 | 8,081,806,630.00 | 8,010,110,065.00 | 6,052,588,580.00 |