| 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 | -1.00 | -1.00 | - | - | - | - | - |
| 单季度销售毛利率(%) | 14.00 | 13.00 | -5.00 | 7.00 | 12.00 | 15.00 | 7.00 | 12.00 | 14.00 |
| 单季度销售净利率(%) | -4.00 | -2.00 | -18.00 | -6.00 | -3.00 | 4.00 | -7.00 | 4.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -15.00 | -33.00 | -19.00 | -13.00 | -6.00 | 7.00 | -8.00 | 4.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 1.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,458,933,950.00 | 20,917,793,557.00 | 2,787,470,727.00 | 6,074,010,004.00 | 2,688,856,773.00 | 23,216,782,890.00 | 2,808,189,119.00 | 8,494,021,499.00 | 3,948,055,288.00 |
| 单季度营业总成本(元) | 3,482,474,931.00 | 19,501,341,672.00 | 3,358,901,500.00 | 6,246,534,656.00 | 2,697,335,077.00 | 20,793,914,671.00 | 2,939,189,744.00 | 8,046,094,166.00 | 3,837,751,240.00 |
| 单季度营业收入(元) | 3,458,933,950.00 | 20,917,793,557.00 | 2,787,470,727.00 | 6,074,010,004.00 | 2,688,856,773.00 | 23,216,782,890.00 | 2,808,189,119.00 | 8,494,021,499.00 | 3,948,055,288.00 |
| 单季度营业利润(元) | -45,846,250.00 | 93,604,390.00 | -564,336,378.00 | -335,609,032.00 | 4,975,097.00 | 1,751,436,487.00 | -145,367,583.00 | 276,534,816.00 | 120,792,739.00 |
| 单季度利润总额(元) | -43,225,300.00 | 87,685,254.00 | -564,890,998.00 | -333,835,657.00 | 5,373,452.00 | 1,683,400,397.00 | -145,424,401.00 | 522,281,135.00 | 122,295,017.00 |
| 单季度净利润(元) | -126,623,174.00 | -514,646,023.00 | -514,498,181.00 | -351,145,042.00 | -91,924,269.00 | 896,468,262.00 | -206,246,028.00 | 307,660,444.00 | 24,445,642.00 |
| 单季度归属母公司股东的净利润(元) | -218,830,018.00 | -641,400,843.00 | -463,188,439.00 | -366,617,241.00 | -201,892,969.00 | 208,122,103.00 | -258,436,598.00 | 125,798,165.00 | -41,544,139.00 |
| 单季度经营活动产生的现金流量(元) | 1,254,318,842.00 | 2,629,279,439.00 | 1,424,333,279.00 | 4,044,648,280.00 | -1,049,678,848.00 | -836,009,596.00 | 958,073,352.00 | 1,106,439,701.00 | 1,706,336,489.00 |
| 单季度投资活动产生的现金流量(元) | -383,620,827.00 | 235,877,913.00 | 164,558,219.00 | 376,110,869.00 | 218,892,810.00 | 237,317,815.00 | -166,951,052.00 | -464,567,003.00 | -2,031,424,774.00 |
| 单季度筹资活动产生的现金流量(元) | -1,618,938,480.00 | -5,183,728,672.00 | -2,311,520,557.00 | -1,540,399,401.00 | 2,178,849,212.00 | 3,082,862,685.00 | -3,335,091,954.00 | -7,475,492,537.00 | 5,138,651,900.00 |
| 单季度现金及现金等价物净增加(元) | -748,240,465.00 | -2,318,571,319.00 | -722,629,059.00 | 2,880,359,748.00 | 1,348,063,175.00 | 2,484,170,904.00 | -2,543,969,654.00 | -6,833,619,838.00 | 4,813,563,614.00 |