| 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(%) | 3.00 | 5.00 | 3.00 | 2.00 | 6.00 | 6.00 | 4.00 |
| 单季度销售净利率(%) | - | 2.00 | - | -1.00 | 2.00 | 2.00 | - |
| 单季度净资产收益率ROE(%) | - | 1.00 | - | -1.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 25,285,246,577.00 | 27,144,811,128.00 | 29,539,538,645.00 | 28,741,685,144.00 | 27,651,662,460.00 | 28,653,361,390.00 | 28,714,734,639.00 |
| 单季度营业总成本(元) | 25,372,857,025.00 | 26,821,632,563.00 | 29,597,886,267.00 | 29,325,007,449.00 | 26,922,342,671.00 | 27,879,028,946.00 | 28,480,229,112.00 |
| 单季度营业收入(元) | 25,285,246,577.00 | 27,144,811,128.00 | 29,539,538,645.00 | 28,741,685,144.00 | 27,651,662,460.00 | 28,653,361,390.00 | 28,714,734,639.00 |
| 单季度营业利润(元) | -161,879,845.00 | 504,953,709.00 | 15,200,407.00 | -305,928,210.00 | 661,442,809.00 | 578,671,272.00 | -11,383,603.00 |
| 单季度利润总额(元) | -96,487,746.00 | 499,446,327.00 | 14,873,350.00 | -328,402,849.00 | 662,682,767.00 | 579,020,539.00 | -12,980,558.00 |
| 单季度净利润(元) | -118,437,803.00 | 434,213,633.00 | -7,887,239.00 | -276,508,288.00 | 557,440,082.00 | 523,017,087.00 | -50,144,036.00 |
| 单季度归属母公司股东的净利润(元) | -191,107,106.00 | 419,075,530.00 | -24,299,128.00 | -286,645,636.00 | 540,042,760.00 | 468,833,955.00 | -58,476,560.00 |
| 单季度经营活动产生的现金流量(元) | -487,739,596.00 | 3,025,214,480.00 | -1,879,566,177.00 | 2,686,422,065.00 | 3,112,332,929.00 | 2,103,046,586.00 | -1,747,495,509.00 |
| 单季度投资活动产生的现金流量(元) | -72,196,282.00 | -289,732,244.00 | 4,380,009.00 | -755,251,700.00 | 1,109,535,495.00 | -437,605,692.00 | -858,750,273.00 |
| 单季度筹资活动产生的现金流量(元) | -691,974,344.00 | -2,183,587,554.00 | -1,063,673,909.00 | -289,171,660.00 | -3,974,501,450.00 | -77,591,800.00 | -295,512,946.00 |
| 单季度现金及现金等价物净增加(元) | -1,253,526,286.00 | 552,683,565.00 | -2,938,936,392.00 | 1,641,988,333.00 | 247,366,974.00 | 1,587,849,095.00 | -2,901,758,728.00 |