| 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 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度每股收益(元) | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 8.00 | 9.00 | 10.00 | 12.00 | 11.00 | 11.00 | 10.00 |
| 单季度销售净利率(%) | -1.00 | - | 1.00 | 5.00 | -1.00 | - | 1.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | - | 10.00 | -2.00 | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 15,171,516,906.00 | 17,874,600,471.00 | 15,375,565,844.00 | 17,612,362,649.00 | 11,951,674,414.00 | 13,793,353,138.00 | 12,926,328,439.00 |
| 单季度营业总成本(元) | 15,313,829,965.00 | 17,668,400,672.00 | 15,058,360,641.00 | 16,797,310,048.00 | 11,935,128,616.00 | 13,556,525,741.00 | 12,652,012,823.00 |
| 单季度营业收入(元) | 15,171,516,906.00 | 17,874,600,471.00 | 15,375,565,844.00 | 17,612,362,649.00 | 11,951,674,414.00 | 13,793,353,138.00 | 12,926,328,439.00 |
| 单季度营业利润(元) | -35,697,048.00 | 113,526,384.00 | 253,532,481.00 | 763,584,520.00 | 22,274,445.00 | 132,763,316.00 | 228,302,721.00 |
| 单季度利润总额(元) | -32,876,531.00 | 118,308,982.00 | 254,153,152.00 | 951,140,060.00 | 30,204,036.00 | 134,690,452.00 | 227,791,269.00 |
| 单季度净利润(元) | -115,356,252.00 | 25,189,451.00 | 122,707,688.00 | 832,010,840.00 | -69,768,936.00 | 11,286,059.00 | 100,904,105.00 |
| 单季度归属母公司股东的净利润(元) | -88,723,153.00 | -54,946,307.00 | 17,054,946.00 | 599,438,417.00 | -120,963,661.00 | -92,262,629.00 | -56,570,897.00 |
| 单季度经营活动产生的现金流量(元) | 478,185,559.00 | -929,232,806.00 | -1,912,104,795.00 | 598,793,429.00 | 2,754,185,445.00 | -479,327,452.00 | -2,218,343,434.00 |
| 单季度投资活动产生的现金流量(元) | 170,905,906.00 | 126,901,525.00 | -119,662,906.00 | -141,057,217.00 | -18,281,366.00 | -95,351,815.00 | -171,091,357.00 |
| 单季度筹资活动产生的现金流量(元) | -567,033,359.00 | 488,469,638.00 | 1,834,762,458.00 | -924,603,000.00 | -1,530,442,718.00 | 423,400,479.00 | 2,222,594,833.00 |
| 单季度现金及现金等价物净增加(元) | 87,003,198.00 | -313,411,869.00 | -199,788,708.00 | -463,001,405.00 | 1,204,498,097.00 | -146,484,926.00 | -171,393,329.00 |