| 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： | |||||||||
| 单季度每股收益(元) | - | -1.00 | - | - | - | -3.00 | -1.00 | - | - |
| 单季度销售毛利率(%) | 18.00 | 11.00 | 14.00 | 14.00 | 13.00 | 8.00 | 6.00 | 3.00 | 11.00 |
| 单季度销售净利率(%) | -15.00 | -35.00 | - | -8.00 | -1.00 | -167.00 | -27.00 | -5.00 | -2.00 |
| 单季度净资产收益率ROE(%) | -40.00 | -94.00 | -4.00 | -15.00 | -2.00 | -73.00 | -8.00 | -3.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -3.00 | - | - | - | -6.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 7,503,815,257.00 | 20,176,867,734.00 | 16,986,357,243.00 | 16,124,015,544.00 | 9,950,998,083.00 | 11,447,282,391.00 | 12,092,415,675.00 | 18,650,422,277.00 | 12,671,761,859.00 |
| 单季度营业总成本(元) | 8,080,534,756.00 | 20,844,763,146.00 | 16,483,652,871.00 | 15,712,894,239.00 | 9,672,537,842.00 | 12,926,087,356.00 | 13,874,519,727.00 | 20,012,103,318.00 | 13,118,345,405.00 |
| 单季度营业收入(元) | 7,503,815,257.00 | 20,176,867,734.00 | 16,986,357,243.00 | 16,124,015,544.00 | 9,950,998,083.00 | 11,447,282,391.00 | 12,092,415,675.00 | 18,650,422,277.00 | 12,671,761,859.00 |
| 单季度营业利润(元) | -1,028,764,549.00 | -5,626,544,746.00 | 589,299,476.00 | -511,457,299.00 | 168,733,064.00 | -18,522,787,398.00 | -3,393,252,423.00 | -1,519,822,521.00 | -314,427,696.00 |
| 单季度利润总额(元) | -1,258,911,627.00 | -5,886,500,125.00 | 300,970,340.00 | -1,102,894,527.00 | 36,939,074.00 | -19,349,265,752.00 | -3,388,073,736.00 | -1,498,676,237.00 | -261,475,608.00 |
| 单季度净利润(元) | -1,124,247,069.00 | -7,139,681,908.00 | 73,239,919.00 | -1,244,876,696.00 | -118,864,586.00 | -19,168,666,343.00 | -3,261,614,878.00 | -1,004,115,424.00 | -260,487,931.00 |
| 单季度归属母公司股东的净利润(元) | -1,161,237,378.00 | -6,380,274,044.00 | -412,185,300.00 | -1,644,355,639.00 | -295,390,958.00 | -17,108,613,566.00 | -2,846,517,384.00 | -1,143,358,933.00 | -293,551,887.00 |
| 单季度经营活动产生的现金流量(元) | -929,473,501.00 | -1,870,861,024.00 | -1,224,184,694.00 | -497,404,123.00 | 54,207,134.00 | -1,692,060,451.00 | -1,790,497,593.00 | 6,246,167,089.00 | 2,483,576,767.00 |
| 单季度投资活动产生的现金流量(元) | 7,746,961.00 | 31,746,191.00 | -10,033,082.00 | -177,912,083.00 | 195,217,634.00 | -2,648,452,167.00 | -463,404,567.00 | -1,611,978,359.00 | 602,167,582.00 |
| 单季度筹资活动产生的现金流量(元) | -475,716,671.00 | -676,920,128.00 | -519,808,060.00 | -930,497,402.00 | -570,206,426.00 | -958,005,227.00 | -2,283,800,926.00 | -5,522,940,307.00 | -9,906,791,711.00 |
| 单季度现金及现金等价物净增加(元) | -1,397,442,787.00 | -2,516,038,005.00 | -1,754,027,227.00 | -1,605,801,749.00 | -320,784,815.00 | -5,298,397,902.00 | -4,537,143,219.00 | -853,900,563.00 | -6,829,430,555.00 |