| 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(%) | 6.00 | -2.00 | -7.00 | -15.00 | -8.00 | -4.00 | 2.00 |
| 单季度销售净利率(%) | -31.00 | -31.00 | -48.00 | -65.00 | -43.00 | -58.00 | -54.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | -2.00 | -5.00 | -2.00 | -8.00 | -16.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -2.00 | -3.00 | -2.00 | -2.00 | -2.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 1,667,849,497.00 | 1,526,573,298.00 | 1,352,995,972.00 | 1,492,935,963.00 | 1,311,656,436.00 | 1,365,351,120.00 | 1,154,539,275.00 |
| 单季度营业总成本(元) | 2,168,171,905.00 | 2,101,374,358.00 | 2,039,548,678.00 | 2,320,808,936.00 | 1,887,613,223.00 | 1,912,413,279.00 | 1,594,028,972.00 |
| 单季度营业收入(元) | 1,667,849,497.00 | 1,526,573,298.00 | 1,352,995,972.00 | 1,492,935,963.00 | 1,311,656,436.00 | 1,365,351,120.00 | 1,154,539,275.00 |
| 单季度营业利润(元) | -521,451,545.00 | -476,617,759.00 | -651,395,267.00 | -968,273,352.00 | -562,339,496.00 | -791,179,001.00 | -620,340,345.00 |
| 单季度利润总额(元) | -521,272,090.00 | -476,895,934.00 | -650,028,206.00 | -967,891,672.00 | -562,408,869.00 | -790,825,972.00 | -620,302,244.00 |
| 单季度净利润(元) | -521,272,090.00 | -476,895,934.00 | -650,028,206.00 | -967,891,672.00 | -562,408,869.00 | -790,825,972.00 | -620,302,244.00 |
| 单季度归属母公司股东的净利润(元) | -213,418,782.00 | -228,639,162.00 | -242,117,693.00 | -597,322,132.00 | -252,436,054.00 | -608,980,502.00 | -499,593,093.00 |
| 单季度经营活动产生的现金流量(元) | 465,725,661.00 | 248,035,714.00 | 306,117,266.00 | 641,909,197.00 | 1,010,728,142.00 | 744,070,703.00 | 217,593,606.00 |
| 单季度投资活动产生的现金流量(元) | -694,736,172.00 | -374,169,000.00 | -2,213,006,859.00 | -1,259,645,919.00 | -2,691,472,971.00 | -2,920,688,849.00 | -2,483,620,603.00 |
| 单季度筹资活动产生的现金流量(元) | -2,901,386,598.00 | 2,228,469,904.00 | 3,777,490,913.00 | -75,706,658.00 | -2,376,360,132.00 | 9,152,724,975.00 | 2,340,348,478.00 |
| 单季度现金及现金等价物净增加(元) | -3,131,993,517.00 | 2,096,423,831.00 | 1,859,429,611.00 | -691,366,070.00 | -4,058,959,179.00 | 6,969,803,220.00 | 65,378,931.00 |