| 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(%) | -3.00 | -3.00 | -2.00 | 13.00 | 5.00 | - | -3.00 |
| 单季度销售净利率(%) | -13.00 | -5.00 | -12.00 | -8.00 | - | -4.00 | -12.00 |
| 单季度净资产收益率ROE(%) | -102.00 | -25.00 | -26.00 | -21.00 | 1.00 | -13.00 | -17.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -1.00 | -1.00 | - | -1.00 | -2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 5,459,139,583.00 | 5,873,047,528.00 | 3,490,035,219.00 | 5,190,476,238.00 | 6,597,287,429.00 | 7,174,281,175.00 | 4,008,911,509.00 |
| 单季度营业总成本(元) | 6,181,163,840.00 | 6,407,574,924.00 | 3,827,820,514.00 | 5,648,004,562.00 | 6,568,772,571.00 | 7,482,727,126.00 | 4,438,736,920.00 |
| 单季度营业收入(元) | 5,459,139,583.00 | 5,873,047,528.00 | 3,490,035,219.00 | 5,190,476,238.00 | 6,597,287,429.00 | 7,174,281,175.00 | 4,008,911,509.00 |
| 单季度营业利润(元) | -712,526,217.00 | -288,555,180.00 | -396,684,431.00 | -617,870,252.00 | 34,296,992.00 | -312,951,069.00 | -421,690,486.00 |
| 单季度利润总额(元) | -720,707,956.00 | -292,886,572.00 | -397,174,508.00 | -643,166,793.00 | 30,682,888.00 | -317,294,735.00 | -425,807,951.00 |
| 单季度净利润(元) | -721,888,019.00 | -305,802,621.00 | -413,408,381.00 | -425,314,229.00 | 31,530,610.00 | -304,008,774.00 | -470,308,544.00 |
| 单季度归属母公司股东的净利润(元) | -725,384,957.00 | -308,223,993.00 | -411,807,941.00 | -423,973,473.00 | 32,348,737.00 | -304,164,767.00 | -467,263,481.00 |
| 单季度经营活动产生的现金流量(元) | 825,466,117.00 | 1,081,541,560.00 | 145,081,443.00 | -992,996,190.00 | 6,901,142.00 | 1,036,345,592.00 | -622,771,956.00 |
| 单季度投资活动产生的现金流量(元) | -154,756,679.00 | -475,654,611.00 | -257,087,731.00 | -118,109,981.00 | -101,033,990.00 | -40,382,901.00 | -101,190,416.00 |
| 单季度筹资活动产生的现金流量(元) | -453,902,145.00 | -282,026,824.00 | -319,776,913.00 | 693,089,809.00 | 135,230,694.00 | -338,348,247.00 | 353,508,598.00 |
| 单季度现金及现金等价物净增加(元) | 216,807,293.00 | 323,860,125.00 | -431,783,200.00 | -418,016,361.00 | 41,097,845.00 | 657,614,447.00 | -370,453,775.00 |