| 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(%) | 11.00 | 15.00 | -4.00 | 1.00 | 6.00 | 16.00 | 7.00 |
| 单季度销售净利率(%) | - | 3.00 | -13.00 | -11.00 | -4.00 | 4.00 | -3.00 |
| 单季度净资产收益率ROE(%) | 1.00 | 1.00 | -5.00 | -4.00 | -1.00 | 2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | -1.00 | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 3,777,116,977.00 | 3,483,290,490.00 | 4,616,809,029.00 | 4,507,815,172.00 | 4,812,442,263.00 | 4,812,532,118.00 | 5,482,884,069.00 |
| 单季度营业总成本(元) | 3,863,248,414.00 | 3,446,126,341.00 | 5,255,555,848.00 | 5,014,103,583.00 | 5,031,961,481.00 | 4,529,951,405.00 | 5,627,458,647.00 |
| 单季度营业收入(元) | 3,777,116,977.00 | 3,483,290,490.00 | 4,616,809,029.00 | 4,507,815,172.00 | 4,812,442,263.00 | 4,812,532,118.00 | 5,482,884,069.00 |
| 单季度营业利润(元) | -3,896,066.00 | 136,518,672.00 | -594,352,939.00 | -483,840,838.00 | -145,012,254.00 | 293,083,202.00 | -128,384,123.00 |
| 单季度利润总额(元) | 38,850,958.00 | 132,447,402.00 | -596,300,245.00 | -481,052,362.00 | -164,123,983.00 | 289,478,090.00 | -130,518,139.00 |
| 单季度净利润(元) | 12,822,861.00 | 109,514,402.00 | -618,988,027.00 | -501,971,326.00 | -206,605,777.00 | 202,265,361.00 | -165,840,344.00 |
| 单季度归属母公司股东的净利润(元) | 69,946,481.00 | 132,044,289.00 | -508,120,405.00 | -394,430,030.00 | -145,262,465.00 | 164,952,299.00 | -140,297,620.00 |
| 单季度经营活动产生的现金流量(元) | 717,086,040.00 | -1,027,661,841.00 | -425,403,675.00 | -535,656,160.00 | -218,215,134.00 | -375,037,568.00 | -445,277,169.00 |
| 单季度投资活动产生的现金流量(元) | -855,334,081.00 | -589,883,828.00 | -384,758,565.00 | -262,630,100.00 | -443,876,577.00 | -359,181,811.00 | -557,371,617.00 |
| 单季度筹资活动产生的现金流量(元) | 682,707,752.00 | -244,834,258.00 | 1,150,879,797.00 | -1,016,548,558.00 | 3,341,999,556.00 | -1,254,049,222.00 | 1,545,914,761.00 |
| 单季度现金及现金等价物净增加(元) | 544,459,710.00 | -1,862,379,927.00 | 340,717,557.00 | -1,814,834,818.00 | 2,679,907,845.00 | -1,988,268,602.00 | 543,265,974.00 |