| 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(%) | 57.00 | 61.00 | 61.00 | 54.00 | 54.00 | 60.00 | 60.00 | 52.00 | 56.00 | 63.00 | 61.00 |
| 单季度销售净利率(%) | -36.00 | -46.00 | -17.00 | -62.00 | -25.00 | -2.00 | 7.00 | -18.00 | 10.00 | 10.00 | 19.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | -1.00 | -3.00 | -1.00 | - | - | -1.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | -1.00 | -1.00 | - | - | -1.00 | - | - | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,880,467,058.00 | 2,113,322,612.00 | 2,111,539,270.00 | 2,839,596,525.00 | 3,015,460,192.00 | 3,043,368,265.00 | 2,616,557,957.00 | 3,654,447,661.00 | 3,527,251,806.00 | 3,581,812,629.00 | 3,374,807,744.00 |
| 单季度营业总成本(元) | 2,031,089,402.00 | 2,066,013,948.00 | 2,014,154,987.00 | 2,730,072,615.00 | 2,988,585,662.00 | 2,822,286,579.00 | 2,224,174,165.00 | 3,357,828,989.00 | 3,075,078,184.00 | 2,619,022,389.00 | 2,613,560,668.00 |
| 单季度营业收入(元) | 1,880,467,058.00 | 2,113,322,612.00 | 2,111,539,270.00 | 2,839,596,525.00 | 3,015,460,192.00 | 3,043,368,265.00 | 2,616,557,957.00 | 3,654,447,661.00 | 3,527,251,806.00 | 3,581,812,629.00 | 3,374,807,744.00 |
| 单季度营业利润(元) | -572,778,699.00 | -974,631,374.00 | -304,612,553.00 | -1,499,918,675.00 | -713,624,630.00 | 41,201,844.00 | 306,512,817.00 | -849,314,735.00 | 523,898,286.00 | 863,254,009.00 | 887,300,350.00 |
| 单季度利润总额(元) | -646,103,447.00 | -1,049,878,201.00 | -359,015,031.00 | -1,741,784,952.00 | -828,908,790.00 | 24,112,570.00 | 273,621,220.00 | -881,901,922.00 | 537,106,301.00 | 861,923,780.00 | 881,599,286.00 |
| 单季度净利润(元) | -677,140,225.00 | -970,138,737.00 | -357,450,120.00 | -1,748,494,388.00 | -742,540,519.00 | -64,532,250.00 | 185,131,959.00 | -656,249,806.00 | 347,991,526.00 | 343,468,492.00 | 632,479,864.00 |
| 单季度归属母公司股东的净利润(元) | -633,721,913.00 | -881,605,778.00 | -371,506,930.00 | -1,669,758,729.00 | -697,301,258.00 | 4,819,387.00 | 145,881,841.00 | -759,370,897.00 | 292,865,502.00 | 327,138,508.00 | 697,952,955.00 |
| 单季度经营活动产生的现金流量(元) | 289,848,676.00 | -639,592,583.00 | -181,674,312.00 | -404,812,869.00 | 700,215,404.00 | 991,949,633.00 | 1,076,288,460.00 | -96,734,928.00 | 1,974,461,376.00 | 741,190,462.00 | 1,260,086,068.00 |
| 单季度投资活动产生的现金流量(元) | 257,543,598.00 | 357,774,094.00 | -470,841,213.00 | 165,361,688.00 | -198,465,674.00 | 501,808,423.00 | 232,657,059.00 | 517,186,305.00 | 88,689,556.00 | -324,803,942.00 | 406,623,407.00 |
| 单季度筹资活动产生的现金流量(元) | 679,269,177.00 | -669,620,866.00 | 1,450,612,057.00 | -371,138,320.00 | 118,356,303.00 | -1,411,817,909.00 | -1,501,355,849.00 | -3,005,671,708.00 | -2,466,962,810.00 | -667,757,716.00 | -1,918,853,789.00 |
| 单季度现金及现金等价物净增加(元) | 1,226,056,566.00 | -951,364,067.00 | 797,803,608.00 | -611,450,965.00 | 619,831,149.00 | 83,302,740.00 | -193,146,462.00 | -2,584,050,147.00 | -402,104,160.00 | -250,439,723.00 | -253,128,944.00 |