| 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(%) | 3.00 | 2.00 | 4.00 | 2.00 | 2.00 | 2.00 | 4.00 | 1.00 | -1.00 | 5.00 | 5.00 |
| 单季度销售净利率(%) | -1.00 | -2.00 | -3.00 | 6.00 | -3.00 | -3.00 | -1.00 | 4.00 | -2.00 | -1.00 | -1.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | -2.00 | 9.00 | -3.00 | -2.00 | -1.00 | 2.00 | -1.00 | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | -1.00 | 2.00 | -1.00 | -1.00 | - | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 13,693,739,627.00 | 11,066,339,597.00 | 8,142,341,160.00 | 12,847,440,349.00 | 10,244,465,013.00 | 8,739,531,338.00 | 5,855,813,862.00 | 4,923,342,426.00 | 4,026,757,229.00 | 3,181,031,504.00 | 3,240,139,934.00 |
| 单季度营业总成本(元) | 14,091,992,250.00 | 11,436,130,874.00 | 8,370,772,089.00 | 13,538,141,617.00 | 10,694,399,359.00 | 9,176,210,077.00 | 6,075,114,450.00 | 5,240,208,304.00 | 4,397,941,576.00 | 3,312,535,597.00 | 3,339,121,892.00 |
| 单季度营业收入(元) | 13,693,739,627.00 | 11,066,339,597.00 | 8,142,341,160.00 | 12,847,440,349.00 | 10,244,465,013.00 | 8,739,531,338.00 | 5,855,813,862.00 | 4,923,342,426.00 | 4,026,757,229.00 | 3,181,031,504.00 | 3,240,139,934.00 |
| 单季度营业利润(元) | -250,982,224.00 | -177,531,329.00 | -193,857,301.00 | -389,155,044.00 | -318,319,791.00 | -237,970,196.00 | -115,002,139.00 | -54,182,401.00 | -80,975,891.00 | -82,454,195.00 | -37,902,105.00 |
| 单季度利润总额(元) | -175,774,264.00 | -178,619,399.00 | -190,868,166.00 | 898,472,857.00 | -287,625,160.00 | -228,678,491.00 | -61,551,864.00 | 205,112,056.00 | -54,414,254.00 | -41,353,288.00 | -27,548,600.00 |
| 单季度净利润(元) | -195,997,268.00 | -176,313,934.00 | -226,369,006.00 | 734,430,790.00 | -286,820,570.00 | -266,465,883.00 | -69,956,569.00 | 186,138,823.00 | -61,289,457.00 | -46,733,961.00 | -31,653,068.00 |
| 单季度归属母公司股东的净利润(元) | -164,024,999.00 | -135,296,340.00 | -161,185,738.00 | 832,271,709.00 | -265,336,755.00 | -215,454,581.00 | -54,355,650.00 | 208,574,203.00 | -61,075,918.00 | -42,788,998.00 | -28,309,634.00 |
| 单季度经营活动产生的现金流量(元) | 1,317,037,677.00 | 39,916,110.00 | 192,873,692.00 | 697,840,895.00 | 826,579,400.00 | -60,127,325.00 | -233,000,592.00 | 954,161,504.00 | 305,835,481.00 | -96,453,913.00 | -5,970,691.00 |
| 单季度投资活动产生的现金流量(元) | -520,606,763.00 | -353,210,453.00 | 453,156,634.00 | -509,758,267.00 | -130,904,692.00 | -159,090,918.00 | -1,519,833,271.00 | 57,322,591.00 | -333,391,375.00 | 1,283,239.00 | -152,962,085.00 |
| 单季度筹资活动产生的现金流量(元) | 285,060,431.00 | 395,559,142.00 | 75,225,894.00 | 364,964,798.00 | -920,369,769.00 | -264,309,835.00 | -344,891,756.00 | 1,567,484,579.00 | 969,413,439.00 | -345,866,080.00 | -211,270,195.00 |
| 单季度现金及现金等价物净增加(元) | 1,090,110,588.00 | 75,115,901.00 | 712,046,999.00 | 539,999,394.00 | -270,357,498.00 | -502,471,128.00 | -1,950,270,855.00 | 2,540,992,117.00 | 960,933,891.00 | -428,478,076.00 | -372,289,356.00 |