| 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 | 14.00 | 16.00 | 19.00 | 15.00 | 19.00 | 15.00 |
| 单季度销售净利率(%) | -11.00 | -4.00 | 4.00 | 4.00 | - | 6.00 | -7.00 |
| 单季度净资产收益率ROE(%) | -5.00 | -2.00 | - | 1.00 | - | 3.00 | -3.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | - | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 9,092,769,072.00 | 8,634,869,645.00 | 11,113,596,446.00 | 24,959,625,146.00 | 11,181,189,557.00 | 16,698,228,657.00 | 6,121,035,168.00 |
| 单季度营业总成本(元) | 9,798,100,571.00 | 8,482,202,755.00 | 10,450,415,832.00 | 22,379,053,659.00 | 10,912,622,885.00 | 15,338,103,399.00 | 6,069,958,843.00 |
| 单季度营业收入(元) | 9,092,769,072.00 | 8,634,869,645.00 | 11,113,596,446.00 | 24,959,625,146.00 | 11,181,189,557.00 | 16,698,228,657.00 | 6,121,035,168.00 |
| 单季度营业利润(元) | -884,469,635.00 | -311,707,958.00 | 585,187,482.00 | 1,804,147,617.00 | 158,140,876.00 | 1,173,959,644.00 | -216,359,986.00 |
| 单季度利润总额(元) | -924,676,579.00 | -330,029,004.00 | 588,307,828.00 | 1,705,223,335.00 | 128,321,870.00 | 1,142,894,647.00 | -239,987,943.00 |
| 单季度净利润(元) | -991,528,024.00 | -302,795,752.00 | 413,033,573.00 | 899,226,722.00 | 42,603,616.00 | 1,016,281,442.00 | -421,631,798.00 |
| 单季度归属母公司股东的净利润(元) | -1,108,266,110.00 | -367,856,085.00 | 51,264,986.00 | 255,413,742.00 | 21,353,455.00 | 749,886,753.00 | -641,634,634.00 |
| 单季度经营活动产生的现金流量(元) | -202,285,529.00 | -306,382,383.00 | -426,720,889.00 | -418,122,160.00 | -580,534,412.00 | -99,600,406.00 | -384,357,294.00 |
| 单季度投资活动产生的现金流量(元) | -267,262.00 | -6,636,277.00 | -39,283,801.00 | 499,056,396.00 | -78,659,997.00 | -28,451,010.00 | 21,557,683.00 |
| 单季度筹资活动产生的现金流量(元) | -382,340,995.00 | -406,369,685.00 | -266,960,324.00 | -518,216,597.00 | -444,991,062.00 | -1,117,898,783.00 | -526,700,277.00 |
| 单季度现金及现金等价物净增加(元) | -585,428,725.00 | -718,468,037.00 | -734,146,104.00 | -437,432,891.00 | -1,106,508,327.00 | -1,241,375,323.00 | -889,642,837.00 |