| 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： | |||||||
| 单季度每股收益(元) | - | - | - | - | - | - | 1.00 |
| 单季度销售毛利率(%) | 12.00 | 15.00 | 10.00 | 13.00 | 12.00 | 12.00 | 14.00 |
| 单季度销售净利率(%) | - | -1.00 | -17.00 | 8.00 | -15.00 | -69.00 | 124.00 |
| 单季度净资产收益率ROE(%) | - | - | -2.00 | 3.00 | -2.00 | -12.00 | 19.00 |
| 单季度总资产净利率ROA(%) | - | - | -1.00 | 2.00 | -1.00 | -7.00 | 11.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,853,048,296.00 | 1,884,816,831.00 | 1,092,708,243.00 | 2,510,714,624.00 | 1,201,959,914.00 | 1,427,153,688.00 | 1,087,697,192.00 |
| 单季度营业总成本(元) | 1,813,759,167.00 | 1,805,855,036.00 | 1,118,037,589.00 | 2,423,323,921.00 | 1,259,310,206.00 | 1,456,212,210.00 | 1,065,555,476.00 |
| 单季度营业收入(元) | 1,853,048,296.00 | 1,884,816,831.00 | 1,092,708,243.00 | 2,510,714,624.00 | 1,201,959,914.00 | 1,427,153,688.00 | 1,087,697,192.00 |
| 单季度营业利润(元) | -18,257,327.00 | -10,424,151.00 | -199,609,754.00 | 243,803,421.00 | -218,066,362.00 | -1,170,027,334.00 | 1,589,684,483.00 |
| 单季度利润总额(元) | -18,767,185.00 | -10,413,600.00 | -199,782,421.00 | 243,654,894.00 | -218,094,696.00 | -1,169,321,063.00 | 1,589,506,777.00 |
| 单季度净利润(元) | -628,442.00 | -9,520,358.00 | -183,115,677.00 | 211,790,493.00 | -181,716,693.00 | -983,581,650.00 | 1,348,411,118.00 |
| 单季度归属母公司股东的净利润(元) | -1,078,701.00 | -9,174,399.00 | -182,798,477.00 | 211,542,179.00 | -181,059,629.00 | -985,432,841.00 | 1,349,687,969.00 |
| 单季度经营活动产生的现金流量(元) | -524,148,955.00 | -292,500,849.00 | 7,816,682.00 | 572,550,997.00 | -57,079,274.00 | -328,066,957.00 | -104,476,365.00 |
| 单季度投资活动产生的现金流量(元) | 394,490,399.00 | -7,421,588.00 | -571,412,235.00 | 376,507,785.00 | 163,914,480.00 | 13,776,200.00 | -1,343,762,667.00 |
| 单季度筹资活动产生的现金流量(元) | 65,116,505.00 | -147,805,059.00 | -90,286,818.00 | -202,472,633.00 | -170,039,125.00 | 10,666,230.00 | 1,837,250,320.00 |
| 单季度现金及现金等价物净增加(元) | -64,725,460.00 | -447,688,183.00 | -653,878,190.00 | 746,445,625.00 | -63,258,999.00 | -303,034,862.00 | 388,783,854.00 |