| 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 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度销售毛利率(%) | 8.00 | 15.00 | 17.00 | 15.00 | 11.00 | 11.00 | 11.00 | 21.00 | 23.00 |
| 单季度销售净利率(%) | -5.00 | 4.00 | 3.00 | -2.00 | -5.00 | - | - | 2.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -4.00 | 3.00 | 2.00 | -1.00 | -4.00 | - | - | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -2.00 | 2.00 | 1.00 | -1.00 | -2.00 | - | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 9,449,291,128.00 | 13,171,247,209.00 | 11,212,510,528.00 | 11,783,696,908.00 | 9,974,560,712.00 | 13,524,985,929.00 | 11,379,006,847.00 | 13,463,946,277.00 | 10,694,205,315.00 |
| 单季度营业总成本(元) | 9,933,470,218.00 | 12,628,986,090.00 | 10,987,016,889.00 | 11,820,083,650.00 | 10,422,455,713.00 | 13,306,391,109.00 | 11,610,778,591.00 | 12,826,006,907.00 | 10,301,279,513.00 |
| 单季度营业收入(元) | 9,449,291,128.00 | 13,171,247,209.00 | 11,212,510,528.00 | 11,783,696,908.00 | 9,974,560,712.00 | 13,524,985,929.00 | 11,379,006,847.00 | 13,463,946,277.00 | 10,694,205,315.00 |
| 单季度营业利润(元) | -508,085,216.00 | 416,543,945.00 | 312,613,212.00 | -181,053,850.00 | -443,815,073.00 | 42,932,438.00 | 87,028,911.00 | 269,687,390.00 | 394,769,787.00 |
| 单季度利润总额(元) | -505,635,848.00 | 449,291,454.00 | 319,552,245.00 | -173,001,758.00 | -441,148,204.00 | 43,620,197.00 | 94,618,659.00 | 288,435,537.00 | 395,798,097.00 |
| 单季度净利润(元) | -505,591,946.00 | 475,756,834.00 | 295,070,258.00 | -185,161,657.00 | -502,578,052.00 | 48,216,715.00 | 39,969,066.00 | 220,822,951.00 | 291,776,077.00 |
| 单季度归属母公司股东的净利润(元) | -501,122,129.00 | 462,310,449.00 | 283,328,829.00 | -177,512,755.00 | -497,826,595.00 | 16,003,443.00 | 11,897,168.00 | 216,809,168.00 | 284,066,352.00 |
| 单季度经营活动产生的现金流量(元) | -4,115,213,104.00 | 3,651,097,770.00 | 92,929,073.00 | 1,355,436,188.00 | -4,129,220,943.00 | 4,781,009,706.00 | -872,659,462.00 | 506,174,731.00 | -2,660,299,247.00 |
| 单季度投资活动产生的现金流量(元) | -102,219,519.00 | -177,936,683.00 | -58,509,141.00 | -50,425,662.00 | -64,481,856.00 | -98,388,977.00 | 1,936,767.00 | -37,987,800.00 | -56,727,133.00 |
| 单季度筹资活动产生的现金流量(元) | -72,950,139.00 | -140,659,690.00 | 200,435,745.00 | -897,760,182.00 | -391,026,229.00 | 126,414,875.00 | 538,583,041.00 | -961,760,303.00 | -981,336,195.00 |
| 单季度现金及现金等价物净增加(元) | -4,290,382,762.00 | 3,331,675,869.00 | 234,855,677.00 | 407,250,343.00 | -4,584,729,027.00 | 4,809,059,564.00 | -332,139,654.00 | -493,573,371.00 | -3,698,362,575.00 |