| 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(%) | 4.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| 单季度销售净利率(%) | - | - | 1.00 | - | - | 1.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | - | 3.00 | -2.00 | - | 3.00 | 4.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 18,823,064,522.00 | 20,778,255,388.00 | 19,161,465,341.00 | 20,842,777,108.00 | 23,774,593,683.00 | 26,016,795,720.00 | 21,971,583,289.00 |
| 单季度营业总成本(元) | 18,541,668,648.00 | 20,412,818,924.00 | 18,904,747,716.00 | 20,606,488,631.00 | 23,372,092,616.00 | 25,366,323,900.00 | 21,496,911,399.00 |
| 单季度营业收入(元) | 18,823,064,522.00 | 20,778,255,388.00 | 19,161,465,341.00 | 20,842,777,108.00 | 23,774,593,683.00 | 26,016,795,720.00 | 21,971,583,289.00 |
| 单季度营业利润(元) | 42,586,646.00 | 129,091,457.00 | 360,714,732.00 | -209,662,159.00 | 125,236,983.00 | 369,729,856.00 | 524,235,649.00 |
| 单季度利润总额(元) | 54,375,263.00 | 44,393,482.00 | 371,746,119.00 | -167,926,355.00 | 129,049,696.00 | 372,239,508.00 | 530,862,300.00 |
| 单季度净利润(元) | 10,816,713.00 | 2,479,525.00 | 251,859,894.00 | -86,962,265.00 | 36,222,422.00 | 264,804,987.00 | 388,755,280.00 |
| 单季度归属母公司股东的净利润(元) | -27,217,739.00 | -36,384,654.00 | 202,935,479.00 | -141,878,132.00 | -5,622,362.00 | 202,377,022.00 | 336,833,604.00 |
| 单季度经营活动产生的现金流量(元) | -556,600,106.00 | 2,266,885,534.00 | -3,812,071,599.00 | 2,993,204,363.00 | -641,976,233.00 | 2,582,233,256.00 | -2,855,896,205.00 |
| 单季度投资活动产生的现金流量(元) | -126,418,265.00 | -124,875,476.00 | -29,617,954.00 | 1,201,149,906.00 | -1,526,793,743.00 | -261,198,035.00 | -163,191,792.00 |
| 单季度筹资活动产生的现金流量(元) | -165,471,783.00 | -844,934,449.00 | 1,626,342,634.00 | -2,598,831,924.00 | 522,851,936.00 | -336,060,759.00 | 2,499,406,381.00 |
| 单季度现金及现金等价物净增加(元) | -858,738,983.00 | 1,298,389,982.00 | -2,216,475,465.00 | 1,589,386,634.00 | -1,639,199,681.00 | 1,993,415,902.00 | -523,230,655.00 |