| 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(%) | -1.00 | 2.00 | 5.00 | 5.00 | 6.00 | 6.00 | 7.00 | 7.00 | 9.00 |
| 单季度销售净利率(%) | -2.00 | -2.00 | 3.00 | 3.00 | 4.00 | 3.00 | 5.00 | 5.00 | 6.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 4.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 3.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,623,384,224.00 | 3,557,452,679.00 | 4,627,625,623.00 | 4,605,359,991.00 | 4,434,546,337.00 | 4,318,675,915.00 | 4,945,122,876.00 | 4,556,965,534.00 | 3,506,085,984.00 |
| 单季度营业总成本(元) | 3,722,962,158.00 | 3,580,734,698.00 | 4,493,788,594.00 | 4,431,881,124.00 | 4,235,879,516.00 | 4,152,291,140.00 | 4,652,536,699.00 | 4,284,612,213.00 | 3,275,123,216.00 |
| 单季度营业收入(元) | 3,623,384,224.00 | 3,557,452,679.00 | 4,627,625,623.00 | 4,605,359,991.00 | 4,434,546,337.00 | 4,318,675,915.00 | 4,945,122,876.00 | 4,556,965,534.00 | 3,506,085,984.00 |
| 单季度营业利润(元) | -76,061,028.00 | -111,695,663.00 | 158,231,178.00 | 201,824,502.00 | 221,956,279.00 | 177,259,766.00 | 313,835,109.00 | 295,361,201.00 | 269,396,872.00 |
| 单季度利润总额(元) | -76,213,903.00 | -103,049,947.00 | 159,239,053.00 | 203,171,192.00 | 221,999,728.00 | 183,061,881.00 | 314,247,851.00 | 295,578,156.00 | 268,486,519.00 |
| 单季度净利润(元) | -78,682,237.00 | -63,678,788.00 | 122,819,695.00 | 156,180,999.00 | 163,893,532.00 | 134,768,452.00 | 256,408,011.00 | 226,902,095.00 | 204,308,901.00 |
| 单季度归属母公司股东的净利润(元) | -78,501,593.00 | -63,046,348.00 | 123,367,958.00 | 156,608,566.00 | 164,203,542.00 | 135,469,552.00 | 256,907,562.00 | 227,084,222.00 | 204,350,233.00 |
| 单季度经营活动产生的现金流量(元) | -1,277,605,464.00 | -692,307,522.00 | 798,339,457.00 | 268,821,441.00 | -636,127,508.00 | 601,303,480.00 | 16,217,120.00 | 843,096,824.00 | -710,889,232.00 |
| 单季度投资活动产生的现金流量(元) | 94,334,943.00 | -95,812,971.00 | 218,471,363.00 | -61,900,044.00 | -408,131,094.00 | 147,019,081.00 | -568,782,096.00 | 182,182,000.00 | 713,595,361.00 |
| 单季度筹资活动产生的现金流量(元) | 287,341,249.00 | -1,775,314.00 | -124,344,100.00 | 33,888,887.00 | 1,480,882.00 | 1,266,590.00 | -59,039,988.00 | -125,155,480.00 | 107,451,284.00 |
| 单季度现金及现金等价物净增加(元) | -878,276,584.00 | -784,140,109.00 | 897,992,851.00 | 255,707,176.00 | -1,056,889,237.00 | 727,122,469.00 | -560,076,473.00 | 927,797,968.00 | 112,559,355.00 |