| 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(%) | - | 8.00 | 6.00 | 5.00 | 10.00 | 5.00 | 9.00 |
| 单季度销售净利率(%) | -12.00 | -5.00 | -6.00 | -7.00 | - | -4.00 | - |
| 单季度净资产收益率ROE(%) | -11.00 | -5.00 | -5.00 | -7.00 | - | -4.00 | - |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -1.00 | -2.00 | - | -1.00 | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 8,241,633,679.00 | 9,308,537,591.00 | 8,206,867,299.00 | 9,337,332,623.00 | 9,499,014,755.00 | 10,192,559,194.00 | 10,423,327,501.00 |
| 单季度营业总成本(元) | 9,216,751,423.00 | 9,624,620,628.00 | 8,725,676,118.00 | 10,016,740,921.00 | 9,568,372,676.00 | 10,662,295,010.00 | 10,387,918,902.00 |
| 单季度营业收入(元) | 8,241,633,679.00 | 9,308,537,591.00 | 8,206,867,299.00 | 9,337,332,623.00 | 9,499,014,755.00 | 10,192,559,194.00 | 10,423,327,501.00 |
| 单季度营业利润(元) | -960,451,190.00 | -452,658,874.00 | -515,262,955.00 | -697,492,743.00 | 28,843,617.00 | -464,172,568.00 | 51,219,142.00 |
| 单季度利润总额(元) | -947,514,800.00 | -448,032,798.00 | -512,778,066.00 | -684,649,176.00 | 37,776,061.00 | -459,872,560.00 | 64,054,521.00 |
| 单季度净利润(元) | -977,135,955.00 | -449,775,081.00 | -519,092,875.00 | -692,929,798.00 | 38,201,337.00 | -426,025,626.00 | 30,738,651.00 |
| 单季度归属母公司股东的净利润(元) | -977,135,955.00 | -449,775,081.00 | -519,092,875.00 | -692,929,798.00 | 38,201,337.00 | -426,025,626.00 | 30,738,651.00 |
| 单季度经营活动产生的现金流量(元) | -469,616,719.00 | -124,316,910.00 | -856,104,994.00 | 205,035,712.00 | 693,625,016.00 | 33,186,310.00 | -428,297,036.00 |
| 单季度投资活动产生的现金流量(元) | -1,239,747,160.00 | -1,436,285,560.00 | -874,241,677.00 | -675,765,247.00 | -809,642,883.00 | -895,817,424.00 | -833,910,616.00 |
| 单季度筹资活动产生的现金流量(元) | 2,398,011,149.00 | 2,171,690,439.00 | -968,235,324.00 | 1,689,518,574.00 | -190,442,760.00 | 1,209,539,910.00 | 340,480,556.00 |
| 单季度现金及现金等价物净增加(元) | 688,647,269.00 | 611,087,969.00 | -2,698,581,995.00 | 1,212,157,823.00 | -306,460,627.00 | 346,908,796.00 | -921,727,096.00 |