| 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： | |||||||
| 单季度每股收益(元) | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 21.00 | 16.00 | 14.00 | 13.00 | 11.00 | 7.00 | 8.00 |
| 单季度销售净利率(%) | -1.00 | -1.00 | -3.00 | -24.00 | -3.00 | -9.00 | -4.00 |
| 单季度净资产收益率ROE(%) | - | - | -1.00 | -7.00 | -1.00 | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -2.00 | - | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 7,271,629,540.00 | 7,441,275,284.00 | 7,780,206,220.00 | 6,829,974,219.00 | 9,846,209,816.00 | 9,735,456,959.00 | 10,706,407,934.00 |
| 单季度营业总成本(元) | 7,401,269,760.00 | 7,537,797,084.00 | 8,020,863,285.00 | 7,529,048,682.00 | 10,044,675,055.00 | 10,395,897,522.00 | 11,147,994,243.00 |
| 单季度营业收入(元) | 7,271,629,540.00 | 7,441,275,284.00 | 7,780,206,220.00 | 6,829,974,219.00 | 9,846,209,816.00 | 9,735,456,959.00 | 10,706,407,934.00 |
| 单季度营业利润(元) | -80,576,523.00 | -41,135,383.00 | -237,469,059.00 | -1,657,282,067.00 | -243,081,444.00 | -827,027,813.00 | -424,720,011.00 |
| 单季度利润总额(元) | -81,974,014.00 | -49,309,249.00 | -240,637,263.00 | -1,714,477,742.00 | -249,895,261.00 | -833,694,532.00 | -422,853,638.00 |
| 单季度净利润(元) | -98,946,764.00 | -80,084,908.00 | -247,160,461.00 | -1,620,367,006.00 | -273,485,153.00 | -846,744,512.00 | -444,913,585.00 |
| 单季度归属母公司股东的净利润(元) | -105,406,414.00 | -65,629,706.00 | -177,036,382.00 | -1,716,130,518.00 | -216,312,780.00 | -618,656,561.00 | -313,937,379.00 |
| 单季度经营活动产生的现金流量(元) | 1,516,072,007.00 | 1,945,412,893.00 | 781,240,861.00 | 1,611,741,799.00 | 2,255,638,043.00 | 1,568,489,343.00 | -1,270,801,272.00 |
| 单季度投资活动产生的现金流量(元) | -878,879,633.00 | -1,304,399,879.00 | -257,227,314.00 | -1,216,398,309.00 | -825,965,090.00 | -1,213,529,384.00 | -1,048,173,611.00 |
| 单季度筹资活动产生的现金流量(元) | 491,478,845.00 | -90,212,775.00 | -739,586,688.00 | -1,220,829,122.00 | -339,260,928.00 | -1,704,534,937.00 | 2,103,995,132.00 |
| 单季度现金及现金等价物净增加(元) | 1,120,181,330.00 | 551,900,594.00 | -214,516,302.00 | -832,871,914.00 | 1,086,508,169.00 | -1,324,748,258.00 | -221,966,930.00 |