| 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(%) | 11.00 | 11.00 | 13.00 | 12.00 | 11.00 | 6.00 | 16.00 |
| 单季度销售净利率(%) | -2.00 | -2.00 | 2.00 | -7.00 | -4.00 | -2.00 | - |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | - | -5.00 | -1.00 | -1.00 | - |
| 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) | 1,972,427,981.00 | 1,913,744,060.00 | 2,410,652,877.00 | 3,894,063,977.00 | 1,698,739,142.00 | 2,180,463,683.00 | 1,947,619,303.00 |
| 单季度营业总成本(元) | 1,983,816,878.00 | 1,934,712,211.00 | 2,313,666,964.00 | 3,915,589,371.00 | 1,746,585,927.00 | 2,340,719,860.00 | 1,899,516,575.00 |
| 单季度营业收入(元) | 1,972,427,981.00 | 1,913,744,060.00 | 2,410,652,877.00 | 3,894,063,977.00 | 1,698,739,142.00 | 2,180,463,683.00 | 1,947,619,303.00 |
| 单季度营业利润(元) | -22,935,042.00 | -30,905,074.00 | 98,874,838.00 | -210,883,848.00 | -50,981,649.00 | -38,267,918.00 | 30,003,901.00 |
| 单季度利润总额(元) | -22,953,161.00 | -30,621,223.00 | 99,577,506.00 | -215,051,134.00 | -50,874,320.00 | -37,999,345.00 | 29,720,340.00 |
| 单季度净利润(元) | -40,138,595.00 | -42,261,439.00 | 50,459,669.00 | -274,133,167.00 | -70,249,271.00 | -49,834,709.00 | 299,435.00 |
| 单季度归属母公司股东的净利润(元) | -45,304,773.00 | -45,649,660.00 | 18,676,259.00 | -305,300,051.00 | -73,857,798.00 | -54,238,188.00 | -11,180,332.00 |
| 单季度经营活动产生的现金流量(元) | 1,125,707,358.00 | -101,787,522.00 | -338,564,990.00 | 1,180,589,095.00 | 1,114,456,417.00 | -33,971,195.00 | -36,775,648.00 |
| 单季度投资活动产生的现金流量(元) | 3,176,510.00 | -12,260,161.00 | -27,829,176.00 | -23,535,062.00 | -9,383,884.00 | -26,614,646.00 | -25,215,457.00 |
| 单季度筹资活动产生的现金流量(元) | -1,105,457,855.00 | -181,530,527.00 | -222,087,091.00 | -1,062,961,644.00 | -447,563,512.00 | -74,319,808.00 | -250,656,178.00 |
| 单季度现金及现金等价物净增加(元) | 21,961,286.00 | -294,489,952.00 | -588,933,337.00 | 93,555,703.00 | 657,680,209.00 | -132,354,052.00 | -313,757,991.00 |