| 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 | 2.00 | 3.00 | 2.00 | 2.00 |
| 单季度销售毛利率(%) | 9.00 | -24.00 | 17.00 | 20.00 | 15.00 | 42.00 | 72.00 | 78.00 | 81.00 | 77.00 | 64.00 |
| 单季度销售净利率(%) | -30.00 | -62.00 | 11.00 | 19.00 | 19.00 | 34.00 | 60.00 | 64.00 | 67.00 | 63.00 | 53.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | 1.00 | 1.00 | 2.00 | 3.00 | 6.00 | 9.00 | 14.00 | 18.00 | 23.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | 1.00 | 1.00 | 1.00 | 3.00 | 5.00 | 8.00 | 12.00 | 15.00 | 17.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 1,420,932,708.00 | 1,602,146,649.00 | 2,981,638,964.00 | 3,451,013,578.00 | 3,553,353,010.00 | 4,468,344,822.00 | 4,856,370,070.00 | 6,263,185,822.00 | 8,337,130,823.00 | 8,211,273,732.00 | 8,128,716,067.00 |
| 单季度营业总成本(元) | 1,410,308,518.00 | 2,051,215,057.00 | 2,533,103,758.00 | 2,831,819,568.00 | 3,071,453,334.00 | 2,673,473,059.00 | 1,425,178,519.00 | 1,505,627,064.00 | 1,771,228,691.00 | 2,103,734,470.00 | 3,067,949,131.00 |
| 单季度营业收入(元) | 1,420,932,708.00 | 1,602,146,649.00 | 2,981,638,964.00 | 3,451,013,578.00 | 3,553,353,010.00 | 4,468,344,822.00 | 4,856,370,070.00 | 6,263,185,822.00 | 8,337,130,823.00 | 8,211,273,732.00 | 8,128,716,067.00 |
| 单季度营业利润(元) | -515,882,790.00 | -1,162,400,363.00 | 429,670,130.00 | 857,927,733.00 | 842,509,332.00 | 1,767,544,438.00 | 3,434,971,041.00 | 4,768,910,655.00 | 6,573,075,271.00 | 6,111,914,925.00 | 5,073,276,433.00 |
| 单季度利润总额(元) | -515,184,447.00 | -1,164,483,563.00 | 430,323,351.00 | 841,868,884.00 | 828,643,898.00 | 1,766,131,044.00 | 3,432,795,681.00 | 4,751,945,105.00 | 6,544,150,261.00 | 6,092,397,726.00 | 5,070,926,227.00 |
| 单季度净利润(元) | -429,010,463.00 | -1,000,775,635.00 | 330,613,498.00 | 647,629,369.00 | 688,944,807.00 | 1,515,085,322.00 | 2,911,036,747.00 | 4,035,900,096.00 | 5,560,066,041.00 | 5,212,964,833.00 | 4,311,820,331.00 |
| 单季度归属母公司股东的净利润(元) | -429,010,463.00 | -1,000,775,635.00 | 330,613,498.00 | 647,629,369.00 | 688,944,807.00 | 1,515,085,322.00 | 2,911,036,747.00 | 4,035,900,096.00 | 5,560,066,041.00 | 5,212,964,833.00 | 4,311,940,287.00 |
| 单季度经营活动产生的现金流量(元) | -935,873,225.00 | -1,797,286,126.00 | -1,668,028,220.00 | -1,359,176,991.00 | 4,692,109,848.00 | 32,606,867.00 | 5,375,809,906.00 | 5,981,486,739.00 | 2,562,382,692.00 | 5,507,011,757.00 | 1,316,050,889.00 |
| 单季度投资活动产生的现金流量(元) | -220,118,990.00 | -9,912,114,040.00 | -548,307,633.00 | 481,147,245.00 | -2,774,002,803.00 | -1,171,695,913.00 | -1,625,477,179.00 | -3,369,948,746.00 | -3,134,339,383.00 | -1,526,000,794.00 | 1,087,069,430.00 |
| 单季度筹资活动产生的现金流量(元) | -41,711,186.00 | -902,217,626.00 | -9,451,430.00 | -211,775,426.00 | 164,827,707.00 | - | - | -94,818,750.00 | 957,575,918.00 | - | - |
| 单季度现金及现金等价物净增加(元) | -1,197,620,481.00 | -12,611,582,043.00 | -2,226,041,364.00 | -1,089,816,384.00 | 2,082,934,752.00 | -8,838,238,668.00 | 3,750,332,727.00 | 2,516,719,243.00 | 385,619,228.00 | 13,768,520,938.00 | 2,403,120,319.00 |