| 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(%) | -4.00 | 1.00 | 2.00 | 3.00 | 6.00 | -2.00 | - |
| 单季度销售净利率(%) | -8.00 | -4.00 | -2.00 | 1.00 | 2.00 | -7.00 | -3.00 |
| 单季度净资产收益率ROE(%) | -5.00 | -3.00 | -1.00 | 1.00 | 2.00 | -6.00 | -2.00 |
| 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) | 18,505,734,094.00 | 22,615,842,859.00 | 20,391,635,931.00 | 25,020,988,375.00 | 24,936,528,117.00 | 26,243,894,782.00 | 22,736,558,090.00 |
| 单季度营业总成本(元) | 20,045,431,200.00 | 23,278,769,318.00 | 20,864,781,160.00 | 25,116,140,305.00 | 24,344,686,040.00 | 27,805,221,282.00 | 23,393,526,233.00 |
| 单季度营业收入(元) | 18,505,734,094.00 | 22,615,842,859.00 | 20,391,635,931.00 | 25,020,988,375.00 | 24,936,528,117.00 | 26,243,894,782.00 | 22,736,558,090.00 |
| 单季度营业利润(元) | -1,432,060,564.00 | -921,303,177.00 | -260,723,886.00 | 151,796,151.00 | 617,031,026.00 | -1,822,006,035.00 | -540,602,499.00 |
| 单季度利润总额(元) | -1,433,070,671.00 | -926,293,533.00 | -264,512,936.00 | 146,557,354.00 | 618,121,282.00 | -1,821,733,011.00 | -539,605,141.00 |
| 单季度净利润(元) | -1,449,138,932.00 | -966,258,684.00 | -345,636,933.00 | 204,771,412.00 | 588,715,735.00 | -1,849,938,426.00 | -583,449,382.00 |
| 单季度归属母公司股东的净利润(元) | -1,390,086,397.00 | -833,780,976.00 | -310,998,961.00 | 270,673,678.00 | 637,663,318.00 | -1,726,225,895.00 | -509,272,601.00 |
| 单季度经营活动产生的现金流量(元) | 1,321,758,796.00 | 2,535,480,278.00 | -1,307,684,219.00 | 152,972,641.00 | -71,602,991.00 | 253,447,245.00 | 1,656,982,367.00 |
| 单季度投资活动产生的现金流量(元) | -21,034,764.00 | -184,437,419.00 | -519,459,483.00 | -3,212,429,663.00 | -452,308,796.00 | 2,348,168,946.00 | 755,697,943.00 |
| 单季度筹资活动产生的现金流量(元) | -899,544,836.00 | -880,677,249.00 | 1,210,457,352.00 | 2,621,599,378.00 | 203,577,383.00 | -1,336,450,428.00 | -2,850,010,346.00 |
| 单季度现金及现金等价物净增加(元) | 344,078,681.00 | 1,490,099,060.00 | -638,569,141.00 | -482,474,940.00 | -306,204,260.00 | 1,270,165,162.00 | -413,630,165.00 |