| 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 | 9.00 | 7.00 | 7.00 | 8.00 | 10.00 |
| 单季度销售净利率(%) | -3.00 | - | -1.00 | - | 1.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -2.00 | - | -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) | 26,755,911,918.00 | 27,790,010,430.00 | 35,607,085,569.00 | 35,298,225,028.00 | 35,694,605,224.00 | 31,398,575,860.00 |
| 单季度营业总成本(元) | 27,280,330,509.00 | 27,567,474,860.00 | 35,687,291,207.00 | 35,148,434,542.00 | 35,302,595,360.00 | 30,637,662,787.00 |
| 单季度营业收入(元) | 26,755,911,918.00 | 27,790,010,430.00 | 35,607,085,569.00 | 35,298,225,028.00 | 35,694,605,224.00 | 31,398,575,860.00 |
| 单季度营业利润(元) | -705,215,286.00 | 150,901,314.00 | -316,547,643.00 | 226,015,909.00 | 285,524,288.00 | 771,132,340.00 |
| 单季度利润总额(元) | -726,790,226.00 | 170,688,569.00 | -382,344,031.00 | 226,230,413.00 | 341,967,516.00 | 772,996,786.00 |
| 单季度净利润(元) | -772,108,430.00 | 86,043,021.00 | -305,254,045.00 | 135,010,319.00 | 194,728,318.00 | 604,921,529.00 |
| 单季度归属母公司股东的净利润(元) | -745,098,074.00 | 70,940,456.00 | -308,827,113.00 | 100,228,766.00 | 71,076,641.00 | 529,981,574.00 |
| 单季度经营活动产生的现金流量(元) | 2,258,422,968.00 | -1,202,087,399.00 | 2,190,265,712.00 | 1,719,801,323.00 | 1,725,188,716.00 | -2,223,820,411.00 |
| 单季度投资活动产生的现金流量(元) | -402,783,390.00 | 2,208,892,349.00 | -810,282,467.00 | 1,123,750,227.00 | 238,695,677.00 | 1,958,709,353.00 |
| 单季度筹资活动产生的现金流量(元) | -2,855,297,391.00 | -131,481,738.00 | -2,044,230,236.00 | -2,898,226,437.00 | -4,341,317,148.00 | 1,383,193,109.00 |
| 单季度现金及现金等价物净增加(元) | -998,846,039.00 | 875,436,303.00 | -664,768,281.00 | -67,162,200.00 | -2,363,079,686.00 | 1,117,824,872.00 |