| 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(%) | 8.00 | 7.00 | 6.00 | -13.00 | 8.00 | 8.00 | 12.00 | 22.00 | 9.00 | 5.00 | 8.00 |
| 单季度销售净利率(%) | -1.00 | -1.00 | -4.00 | -125.00 | - | - | 1.00 | 1.00 | - | - | 1.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | -1.00 | -27.00 | - | - | - | - | - | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | -7.00 | - | - | - | - | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 4,895,080,238.00 | 5,125,043,591.00 | 3,582,416,393.00 | 2,231,830,668.00 | 5,514,082,279.00 | 4,924,778,670.00 | 4,496,792,675.00 | 5,065,357,588.00 | 7,218,269,659.00 | 7,380,581,378.00 | 4,221,704,189.00 |
| 单季度营业总成本(元) | 4,951,867,799.00 | 5,219,581,576.00 | 3,728,772,775.00 | 3,037,953,566.00 | 5,573,918,502.00 | 4,926,604,703.00 | 4,523,028,615.00 | 4,594,214,876.00 | 7,171,343,022.00 | 7,459,061,053.00 | 4,299,962,514.00 |
| 单季度营业收入(元) | 4,895,080,238.00 | 5,125,043,591.00 | 3,582,416,393.00 | 2,231,830,668.00 | 5,514,082,279.00 | 4,924,778,670.00 | 4,496,792,675.00 | 5,065,357,588.00 | 7,218,269,659.00 | 7,380,581,378.00 | 4,221,704,189.00 |
| 单季度营业利润(元) | 2,287,919.00 | -33,839,217.00 | -135,330,400.00 | -2,774,420,577.00 | 5,979,081.00 | 20,961,420.00 | 31,723,412.00 | 56,509,395.00 | 16,585,529.00 | 22,765,456.00 | 56,715,967.00 |
| 单季度利润总额(元) | -3,868,117.00 | -26,787,418.00 | -123,678,941.00 | -2,784,329,597.00 | 7,274,974.00 | 22,141,399.00 | 60,102,036.00 | 74,572,934.00 | 9,041,366.00 | 35,471,903.00 | 57,213,797.00 |
| 单季度净利润(元) | -24,866,511.00 | -49,243,662.00 | -133,552,006.00 | -2,793,892,436.00 | 480,856.00 | 12,679,118.00 | 39,952,313.00 | 34,262,789.00 | 6,340,176.00 | 23,685,109.00 | 39,060,899.00 |
| 单季度归属母公司股东的净利润(元) | -9,869,310.00 | -44,030,756.00 | -129,062,103.00 | -2,758,961,819.00 | 283,706.00 | 13,864,742.00 | 37,283,622.00 | 33,474,686.00 | 6,349,870.00 | 24,737,999.00 | 38,685,345.00 |
| 单季度经营活动产生的现金流量(元) | 212,842,761.00 | -398,183,156.00 | -61,945,677.00 | 1,847,712,907.00 | 156,379,679.00 | -1,404,658,831.00 | -456,043,739.00 | -513,637,097.00 | -37,818,616.00 | -235,639,929.00 | -475,798,438.00 |
| 单季度投资活动产生的现金流量(元) | -98,593,068.00 | -55,954,882.00 | -145,304,782.00 | -338,499,206.00 | -280,240,771.00 | -166,271,484.00 | -116,111,666.00 | -98,823,042.00 | -55,968,934.00 | -19,816,714.00 | -24,188,126.00 |
| 单季度筹资活动产生的现金流量(元) | 1,178,128,710.00 | -801,953,192.00 | 668,173,656.00 | -1,389,804,838.00 | -388,037,466.00 | 1,848,890,177.00 | 1,253,730,660.00 | -487,840,232.00 | -318,831,684.00 | 835,668,027.00 | 1,080,854,829.00 |
| 单季度现金及现金等价物净增加(元) | 1,290,547,042.00 | -1,254,232,373.00 | 457,486,521.00 | 113,603,943.00 | -512,292,462.00 | 278,447,888.00 | 681,575,256.00 | -1,075,502,571.00 | -411,814,809.00 | 578,501,764.00 | 580,868,265.00 |