| 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： | |||||||
| 单季度销售毛利率(%) | 4.00 | 10.00 | 11.00 | 7.00 | 12.00 | 13.00 | 14.00 |
| 单季度销售净利率(%) | -5.00 | - | 1.00 | -5.00 | 2.00 | 3.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -5.00 | - | 1.00 | -5.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | -1.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 35,467,823,335.00 | 36,094,676,337.00 | 36,738,885,262.00 | 36,797,295,400.00 | 37,742,549,598.00 | 36,365,408,279.00 | 29,534,484,782.00 |
| 单季度营业总成本(元) | 37,632,162,173.00 | 36,255,375,517.00 | 36,420,111,698.00 | 38,213,113,988.00 | 37,009,482,787.00 | 35,062,436,160.00 | 28,352,046,455.00 |
| 单季度营业收入(元) | 35,467,823,335.00 | 36,094,676,337.00 | 36,738,885,262.00 | 36,797,295,400.00 | 37,742,549,598.00 | 36,365,408,279.00 | 29,534,484,782.00 |
| 单季度营业利润(元) | -2,016,131,944.00 | -68,093,301.00 | 60,788,288.00 | -2,580,982,991.00 | 881,489,352.00 | 1,047,776,956.00 | 895,580,241.00 |
| 单季度利润总额(元) | -2,311,724,651.00 | -67,705,368.00 | 86,422,916.00 | -2,576,660,705.00 | 892,130,395.00 | 1,083,240,616.00 | 912,260,409.00 |
| 单季度净利润(元) | -1,748,814,180.00 | 59,767,824.00 | 244,197,054.00 | -1,766,041,158.00 | 797,708,817.00 | 965,330,755.00 | 714,195,339.00 |
| 单季度归属母公司股东的净利润(元) | -1,737,636,852.00 | 71,686,121.00 | 246,888,252.00 | -1,761,678,453.00 | 798,226,487.00 | 963,265,317.00 | 717,218,244.00 |
| 单季度经营活动产生的现金流量(元) | 1,333,583,140.00 | 1,039,415,918.00 | 981,011,987.00 | 2,321,209,489.00 | -1,563,752,718.00 | 5,248,890,696.00 | 2,336,592,840.00 |
| 单季度投资活动产生的现金流量(元) | -3,506,240,066.00 | -3,069,479,477.00 | -3,683,956,888.00 | -4,448,815,881.00 | -4,723,080,726.00 | -5,187,409,720.00 | -7,686,666,321.00 |
| 单季度筹资活动产生的现金流量(元) | 5,885,522,378.00 | 1,169,563,830.00 | 5,020,909,189.00 | 243,073,208.00 | 6,017,446,911.00 | -499,702,007.00 | 4,222,507,711.00 |
| 单季度现金及现金等价物净增加(元) | 3,688,323,013.00 | -1,016,463,003.00 | 2,287,527,499.00 | -1,908,758,860.00 | -301,999,794.00 | -389,934,335.00 | -1,179,002,090.00 |