| 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(%) | 5.00 | 5.00 | 5.00 | 8.00 | 6.00 | 5.00 | 6.00 |
| 单季度销售净利率(%) | - | - | - | 1.00 | - | 1.00 | - |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | 3.00 | - | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 1.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 3,098,081,414.00 | 5,059,661,666.00 | 3,235,500,069.00 | 3,595,067,976.00 | 3,364,616,594.00 | 4,655,092,659.00 | 3,896,695,218.00 |
| 单季度营业总成本(元) | 3,099,831,730.00 | 5,024,139,704.00 | 3,215,615,629.00 | 3,519,754,344.00 | 3,349,593,934.00 | 4,579,048,405.00 | 3,844,252,230.00 |
| 单季度营业收入(元) | 3,098,081,414.00 | 5,059,661,666.00 | 3,235,500,069.00 | 3,595,067,976.00 | 3,364,616,594.00 | 4,655,092,659.00 | 3,896,695,218.00 |
| 单季度营业利润(元) | -9,360,761.00 | 14,817,447.00 | 8,648,467.00 | 64,780,412.00 | 402,179.00 | 54,409,960.00 | 19,333,035.00 |
| 单季度利润总额(元) | -12,307,809.00 | 15,553,657.00 | 8,891,978.00 | 64,457,832.00 | 714,303.00 | 54,194,672.00 | 20,405,626.00 |
| 单季度净利润(元) | -5,561,739.00 | 6,780,934.00 | 6,924,933.00 | 34,506,933.00 | -39,882.00 | 42,220,953.00 | 15,894,775.00 |
| 单季度归属母公司股东的净利润(元) | -5,200,760.00 | 8,847,979.00 | 6,880,224.00 | 40,784,811.00 | 5,287,631.00 | 42,507,801.00 | 11,578,583.00 |
| 单季度经营活动产生的现金流量(元) | -500,345,972.00 | 257,843,665.00 | -1,355,357,393.00 | 1,240,970,286.00 | -698,263,906.00 | 785,073,496.00 | -1,505,166,220.00 |
| 单季度投资活动产生的现金流量(元) | -75,084,702.00 | -22,393,026.00 | -106,144,429.00 | -20,978,746.00 | -58,427,850.00 | -396,401.00 | -34,693,540.00 |
| 单季度筹资活动产生的现金流量(元) | 549,383,425.00 | -236,392,838.00 | 1,501,781,095.00 | -1,230,834,841.00 | 546,536,421.00 | -904,938,447.00 | 1,572,675,228.00 |
| 单季度现金及现金等价物净增加(元) | -23,721,491.00 | -955,015.00 | 40,279,272.00 | -10,690,762.00 | -210,176,184.00 | -120,171,914.00 | 32,815,468.00 |