| 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(%) | 5.00 | 9.00 | 9.00 | 6.00 | 10.00 | 7.00 | 14.00 |
| 单季度销售净利率(%) | -1.00 | - | 1.00 | -26.00 | - | -3.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | - | - | -8.00 | - | -1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -2.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 2,947,105,919.00 | 3,062,448,074.00 | 2,752,745,221.00 | 3,019,106,275.00 | 2,808,172,535.00 | 3,114,978,353.00 | 3,149,475,668.00 |
| 单季度营业总成本(元) | 3,366,852,329.00 | 3,442,340,589.00 | 3,096,284,457.00 | 3,538,747,415.00 | 3,219,250,453.00 | 3,507,516,030.00 | 3,365,993,116.00 |
| 单季度营业收入(元) | 2,947,105,919.00 | 3,062,448,074.00 | 2,752,745,221.00 | 3,019,106,275.00 | 2,808,172,535.00 | 3,114,978,353.00 | 3,149,475,668.00 |
| 单季度营业利润(元) | -34,576,368.00 | 2,212,941.00 | 28,401,721.00 | -816,276,767.00 | 2,990,384.00 | -102,337,789.00 | 69,293,343.00 |
| 单季度利润总额(元) | -26,165,380.00 | 1,508,957.00 | 37,102,798.00 | -819,316,329.00 | -2,870,481.00 | -101,810,676.00 | 67,949,248.00 |
| 单季度净利润(元) | -18,958,887.00 | -775,547.00 | 29,177,664.00 | -791,787,882.00 | -9,749,351.00 | -103,643,201.00 | 55,216,222.00 |
| 单季度归属母公司股东的净利润(元) | -20,870,879.00 | 3,978,785.00 | 25,378,708.00 | -780,361,642.00 | -19,120,062.00 | -100,573,543.00 | 51,762,988.00 |
| 单季度经营活动产生的现金流量(元) | 864,831,269.00 | 962,610,095.00 | 976,465,518.00 | 1,831,067,564.00 | 772,543,808.00 | 984,067,180.00 | 1,085,794,052.00 |
| 单季度投资活动产生的现金流量(元) | 2,365,357,104.00 | 2,333,662,112.00 | 2,213,811,980.00 | 2,134,609,687.00 | 2,109,321,712.00 | 2,055,526,041.00 | 2,077,827,892.00 |
| 单季度筹资活动产生的现金流量(元) | -3,328,252,005.00 | -3,222,945,903.00 | -3,443,831,028.00 | -4,624,574,271.00 | -2,834,257,032.00 | -2,923,879,553.00 | -2,813,566,378.00 |
| 单季度现金及现金等价物净增加(元) | -98,063,632.00 | 73,326,304.00 | -253,553,530.00 | -658,715,162.00 | 47,608,488.00 | 115,713,668.00 | 350,055,566.00 |