| 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(%) | 7.00 | 8.00 | 7.00 | 5.00 | 7.00 | 4.00 | 6.00 |
| 单季度销售净利率(%) | -1.00 | 1.00 | 1.00 | -5.00 | - | -7.00 | - |
| 单季度净资产收益率ROE(%) | - | - | - | -3.00 | - | -3.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | -2.00 | - | -2.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 5,212,962,685.00 | 5,179,449,362.00 | 4,731,528,010.00 | 5,657,761,504.00 | 5,411,119,957.00 | 4,787,964,630.00 | 4,522,104,000.00 |
| 单季度营业总成本(元) | 5,145,805,718.00 | 5,083,478,600.00 | 4,609,751,181.00 | 5,729,906,717.00 | 5,312,158,982.00 | 4,838,012,792.00 | 4,510,275,710.00 |
| 单季度营业收入(元) | 5,212,962,685.00 | 5,179,449,362.00 | 4,731,528,010.00 | 5,657,761,504.00 | 5,411,119,957.00 | 4,787,964,630.00 | 4,522,104,000.00 |
| 单季度营业利润(元) | -24,573,421.00 | 76,491,931.00 | 41,305,112.00 | -324,109,896.00 | 43,717,563.00 | -317,497,733.00 | 25,514,437.00 |
| 单季度利润总额(元) | -8,641,267.00 | 79,955,392.00 | 50,993,168.00 | -294,315,091.00 | 48,504,292.00 | -322,655,362.00 | 25,926,536.00 |
| 单季度净利润(元) | -45,153,527.00 | 42,245,675.00 | 24,640,657.00 | -270,963,142.00 | 7,691,995.00 | -356,637,939.00 | 3,617,226.00 |
| 单季度归属母公司股东的净利润(元) | -51,876,707.00 | 36,641,394.00 | 24,840,311.00 | -268,762,900.00 | 2,376,698.00 | -336,693,730.00 | 1,450,089.00 |
| 单季度经营活动产生的现金流量(元) | 1,162,676,558.00 | 351,466,627.00 | -1,414,584,530.00 | 691,252,623.00 | 2,426,086,951.00 | 1,521,853,459.00 | -2,681,214,363.00 |
| 单季度投资活动产生的现金流量(元) | 17,536,951.00 | 29,796,112.00 | -280,692,623.00 | -236,081,740.00 | 2,984,697.00 | -108,547,074.00 | -231,346,408.00 |
| 单季度筹资活动产生的现金流量(元) | -1,362,962,660.00 | 33,316,672.00 | 1,504,712,207.00 | -625,559,143.00 | -2,812,913,885.00 | -484,070,735.00 | 3,042,507,094.00 |
| 单季度现金及现金等价物净增加(元) | -120,749,033.00 | 411,831,276.00 | -214,772,391.00 | -144,193,790.00 | -403,052,661.00 | 932,911,876.00 | 130,356,060.00 |