| 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(%) | 14.00 | 14.00 | 15.00 | 15.00 | 15.00 | 15.00 | 14.00 |
| 单季度销售净利率(%) | -12.00 | 1.00 | - | 1.00 | 1.00 | - | 1.00 |
| 单季度净资产收益率ROE(%) | -12.00 | 1.00 | - | 1.00 | 2.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -3.00 | - | - | - | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 5,899,737,346.00 | 5,719,426,470.00 | 5,287,006,550.00 | 5,632,476,005.00 | 5,503,244,164.00 | 5,325,088,902.00 | 5,110,684,595.00 |
| 单季度营业总成本(元) | 6,216,093,544.00 | 5,658,802,059.00 | 5,290,976,339.00 | 5,581,754,183.00 | 5,428,745,452.00 | 5,283,139,301.00 | 5,047,201,655.00 |
| 单季度营业收入(元) | 5,899,737,346.00 | 5,719,426,470.00 | 5,287,006,550.00 | 5,632,476,005.00 | 5,503,244,164.00 | 5,325,088,902.00 | 5,110,684,595.00 |
| 单季度营业利润(元) | -597,711,542.00 | 48,758,191.00 | 19,061,356.00 | 65,270,176.00 | 81,415,715.00 | 59,030,764.00 | 80,162,606.00 |
| 单季度利润总额(元) | -598,390,227.00 | 63,895,835.00 | 19,105,094.00 | 65,522,239.00 | 82,007,859.00 | 61,080,934.00 | 80,435,465.00 |
| 单季度净利润(元) | -689,577,428.00 | 30,879,283.00 | 13,287,269.00 | 46,385,121.00 | 75,052,290.00 | 21,291,937.00 | 65,049,509.00 |
| 单季度归属母公司股东的净利润(元) | -585,081,240.00 | 34,071,048.00 | 19,073,408.00 | 49,699,106.00 | 71,733,661.00 | 22,412,320.00 | 60,029,593.00 |
| 单季度经营活动产生的现金流量(元) | -323,925,640.00 | -305,171,091.00 | 201,103,580.00 | 653,532,882.00 | 710,141,227.00 | 136,652,297.00 | 147,739,217.00 |
| 单季度投资活动产生的现金流量(元) | -26,994,827.00 | -959,504,321.00 | -176,313,401.00 | -573,577,707.00 | -289,441,587.00 | -199,002,480.00 | -160,171,569.00 |
| 单季度筹资活动产生的现金流量(元) | 281,694,649.00 | 1,345,978,122.00 | 158,879,851.00 | 278,558,656.00 | -319,240,282.00 | 148,474,398.00 | -388,313,604.00 |
| 单季度现金及现金等价物净增加(元) | -32,131,403.00 | 66,903,675.00 | 133,547,424.00 | 342,465,482.00 | 59,188,731.00 | 180,535,185.00 | -383,385,457.00 |