| 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(%) | 5.00 | 6.00 | 7.00 | 7.00 | 10.00 | 6.00 | 4.00 |
| 单季度销售净利率(%) | -6.00 | 1.00 | 5.00 | -1.00 | 4.00 | 4.00 | 5.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 28,485,814,271.00 | 24,688,616,388.00 | 21,566,434,255.00 | 31,524,162,009.00 | 36,270,999,674.00 | 35,354,281,519.00 | 26,556,723,915.00 |
| 单季度营业总成本(元) | 31,113,587,378.00 | 26,357,219,694.00 | 23,060,417,964.00 | 33,409,611,702.00 | 36,441,491,072.00 | 36,775,370,396.00 | 28,188,485,021.00 |
| 单季度营业收入(元) | 28,232,640,204.00 | 24,461,059,887.00 | 21,346,440,113.00 | 31,101,053,127.00 | 36,068,634,339.00 | 35,194,732,957.00 | 26,392,882,331.00 |
| 单季度营业利润(元) | -2,134,002,843.00 | 179,016,762.00 | 960,660,771.00 | -582,625,079.00 | 1,479,917,802.00 | 1,240,725,768.00 | 1,144,754,712.00 |
| 单季度利润总额(元) | -2,064,756,621.00 | 200,737,837.00 | 969,687,198.00 | -321,906,110.00 | 1,477,112,263.00 | 1,216,795,438.00 | 1,152,773,278.00 |
| 单季度净利润(元) | -1,709,035,942.00 | 123,698,692.00 | 1,092,162,866.00 | -426,780,488.00 | 1,541,700,766.00 | 1,319,097,056.00 | 1,306,220,346.00 |
| 单季度归属母公司股东的净利润(元) | -1,396,284,654.00 | 295,995,302.00 | 1,220,351,768.00 | -81,905,049.00 | 1,544,636,974.00 | 1,428,305,303.00 | 1,537,865,790.00 |
| 单季度经营活动产生的现金流量(元) | -1,651,424,863.00 | 8,773,785,024.00 | -6,139,262,889.00 | 2,705,589,191.00 | 3,995,722,967.00 | 764,684,568.00 | -738,369,880.00 |
| 单季度投资活动产生的现金流量(元) | -3,894,387,334.00 | -1,027,219,200.00 | -4,386,076,518.00 | 742,629,928.00 | -2,956,054,920.00 | 4,382,046,009.00 | -4,639,589,582.00 |
| 单季度筹资活动产生的现金流量(元) | 5,993,896,065.00 | -6,297,201,918.00 | 2,088,007,282.00 | -3,035,989,056.00 | 3,497,692,911.00 | 2,729,726,812.00 | 882,572,980.00 |
| 单季度现金及现金等价物净增加(元) | 420,415,761.00 | 1,638,496,456.00 | -8,381,442,470.00 | 462,020,978.00 | 4,541,965,682.00 | 7,893,004,200.00 | -4,510,746,271.00 |