| 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 | - | - | - | -2.00 | - | - | - |
| 单季度销售毛利率(%) | 9.00 | 10.00 | 5.00 | 14.00 | 8.00 | -9.00 | -2.00 | 10.00 | 9.00 |
| 单季度销售净利率(%) | -5.00 | -11.00 | -4.00 | 1.00 | -6.00 | -31.00 | -5.00 | -5.00 | -8.00 |
| 单季度净资产收益率ROE(%) | -7.00 | -37.00 | -3.00 | -1.00 | -5.00 | -40.00 | -2.00 | -4.00 | -3.00 |
| 单季度总资产净利率ROA(%) | - | -2.00 | - | - | - | -2.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 9,871,591,665.00 | 36,620,506,008.00 | 9,057,897,884.00 | 11,680,058,508.00 | 11,129,557,467.00 | 24,685,610,950.00 | 10,216,131,730.00 | 16,385,298,966.00 | 7,749,266,430.00 |
| 单季度营业总成本(元) | 10,136,436,281.00 | 36,298,814,863.00 | 9,699,871,162.00 | 11,322,871,803.00 | 11,428,507,347.00 | 30,333,705,776.00 | 11,170,226,280.00 | 16,671,358,346.00 | 8,378,295,080.00 |
| 单季度营业收入(元) | 9,871,591,665.00 | 36,620,506,008.00 | 9,057,897,884.00 | 11,680,058,508.00 | 11,129,557,467.00 | 24,685,610,950.00 | 10,216,131,730.00 | 16,385,298,966.00 | 7,749,266,430.00 |
| 单季度营业利润(元) | -382,876,243.00 | -2,450,170,843.00 | -349,912,220.00 | 444,300,443.00 | -424,691,292.00 | -7,091,511,096.00 | -553,048,122.00 | -875,230,892.00 | -438,157,097.00 |
| 单季度利润总额(元) | -373,637,940.00 | -3,114,204,620.00 | -290,533,575.00 | 449,012,995.00 | -436,304,192.00 | -7,516,034,871.00 | -505,535,488.00 | -801,342,036.00 | -448,658,728.00 |
| 单季度净利润(元) | -481,730,756.00 | -3,985,617,517.00 | -359,556,790.00 | 120,877,113.00 | -639,226,564.00 | -7,678,622,137.00 | -541,464,428.00 | -764,066,074.00 | -645,737,900.00 |
| 单季度归属母公司股东的净利润(元) | -600,799,490.00 | -4,091,011,082.00 | -403,576,787.00 | -132,462,640.00 | -665,649,652.00 | -7,126,683,212.00 | -428,774,700.00 | -1,007,188,663.00 | -607,971,484.00 |
| 单季度经营活动产生的现金流量(元) | 23,057,533.00 | -140,227,810.00 | -304,036,423.00 | 213,257,394.00 | 358,139,480.00 | 1,669,957,091.00 | -225,611,815.00 | 1,147,125,659.00 | 3,661,845,368.00 |
| 单季度投资活动产生的现金流量(元) | 39,940,973.00 | 67,076,949.00 | 44,135,671.00 | 133,370,004.00 | -418,344,536.00 | -1,659,865,628.00 | 800,762,401.00 | 1,875,148,569.00 | 423,083,754.00 |
| 单季度筹资活动产生的现金流量(元) | -600,692,918.00 | -314,458,966.00 | -858,176,151.00 | -1,161,098,084.00 | -961,806,483.00 | -3,004,212,833.00 | -2,062,596,094.00 | -3,272,374,483.00 | -6,393,292,670.00 |
| 单季度现金及现金等价物净增加(元) | -537,693,722.00 | -388,351,597.00 | -1,118,291,997.00 | -814,551,687.00 | -1,022,254,989.00 | -3,034,372,828.00 | -1,448,372,006.00 | -252,552,071.00 | -2,308,613,407.00 |