| 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 | 1.00 | - | 2.00 | 3.00 | 2.00 | 1.00 |
| 单季度销售净利率(%) | -5.00 | 1.00 | -1.00 | - | 1.00 | 1.00 | - |
| 单季度净资产收益率ROE(%) | -2.00 | - | -1.00 | - | 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) | 9,736,249,149.00 | 10,149,315,206.00 | 11,294,099,880.00 | 8,860,343,144.00 | 17,414,221,818.00 | 21,994,349,329.00 | 22,874,064,653.00 |
| 单季度营业总成本(元) | 10,409,323,401.00 | 10,339,744,212.00 | 11,697,960,026.00 | 9,244,526,582.00 | 17,441,980,043.00 | 21,793,962,491.00 | 22,999,904,103.00 |
| 单季度营业收入(元) | 9,736,249,149.00 | 10,149,315,206.00 | 11,294,099,880.00 | 8,860,343,144.00 | 17,414,221,818.00 | 21,994,349,329.00 | 22,874,064,653.00 |
| 单季度营业利润(元) | -479,198,756.00 | 144,606,636.00 | -111,019,124.00 | -61,334,434.00 | 237,493,430.00 | 251,102,726.00 | 132,708,863.00 |
| 单季度利润总额(元) | -465,681,292.00 | 141,785,156.00 | -119,854,946.00 | -97,912,361.00 | 242,128,246.00 | 279,061,460.00 | 135,826,556.00 |
| 单季度净利润(元) | -497,679,231.00 | 82,739,692.00 | -153,369,708.00 | 39,317,358.00 | 184,981,271.00 | 200,753,098.00 | 91,975,516.00 |
| 单季度归属母公司股东的净利润(元) | -503,326,926.00 | 80,646,272.00 | -156,119,154.00 | 21,272,679.00 | 181,332,169.00 | 199,454,226.00 | 95,684,158.00 |
| 单季度经营活动产生的现金流量(元) | 444,728,402.00 | 626,945,216.00 | -23,524,407.00 | -952,555,350.00 | 588,538,386.00 | -134,203,486.00 | 374,606,581.00 |
| 单季度投资活动产生的现金流量(元) | 349,592,533.00 | -609,403,317.00 | -618,661,914.00 | -1,505,960,837.00 | 870,893,789.00 | 412,466,454.00 | -2,325,901,061.00 |
| 单季度筹资活动产生的现金流量(元) | -330,788,152.00 | -103,004,168.00 | -432,431,735.00 | 2,578,115,510.00 | -617,116,518.00 | 397,925,487.00 | 247,449,438.00 |
| 单季度现金及现金等价物净增加(元) | 442,878,739.00 | -95,123,189.00 | -1,086,955,650.00 | 84,177,184.00 | 823,561,499.00 | 720,197,478.00 | -1,712,841,329.00 |