| 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(%) | 4.00 | 7.00 | 7.00 | 7.00 | 5.00 | 3.00 | 3.00 | 2.00 | 4.00 |
| 单季度销售净利率(%) | -4.00 | -5.00 | - | -2.00 | -4.00 | -7.00 | -2.00 | - | 1.00 |
| 单季度净资产收益率ROE(%) | -5.00 | -7.00 | - | -2.00 | -3.00 | -11.00 | -2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | - | -1.00 | -1.00 | -3.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,337,247,646.00 | 2,958,151,461.00 | 3,547,555,144.00 | 2,222,864,028.00 | 1,912,652,790.00 | 4,011,036,323.00 | 3,978,354,232.00 | 4,210,993,122.00 | 4,350,072,840.00 |
| 单季度营业总成本(元) | 2,416,377,990.00 | 2,973,311,625.00 | 3,510,407,389.00 | 2,255,185,621.00 | 1,993,966,086.00 | 4,112,795,441.00 | 4,029,451,336.00 | 4,297,618,398.00 | 4,347,824,308.00 |
| 单季度营业收入(元) | 2,337,247,646.00 | 2,958,151,461.00 | 3,547,555,144.00 | 2,222,864,028.00 | 1,912,652,790.00 | 4,011,036,323.00 | 3,978,354,232.00 | 4,210,993,122.00 | 4,350,072,840.00 |
| 单季度营业利润(元) | -94,602,212.00 | -126,874,432.00 | 5,019,158.00 | -46,202,003.00 | -73,423,917.00 | -231,204,398.00 | -89,612,955.00 | 15,782,249.00 | 47,581,866.00 |
| 单季度利润总额(元) | -92,625,373.00 | -124,778,082.00 | 4,593,857.00 | -52,705,287.00 | -75,272,898.00 | -262,980,310.00 | -96,809,726.00 | 16,789,203.00 | 47,434,956.00 |
| 单季度净利润(元) | -88,880,379.00 | -150,674,419.00 | -4,218,340.00 | -48,181,860.00 | -74,838,196.00 | -272,809,829.00 | -92,506,285.00 | 14,182,633.00 | 32,056,538.00 |
| 单季度归属母公司股东的净利润(元) | -93,424,830.00 | -152,410,337.00 | -10,137,322.00 | -48,811,934.00 | -74,957,199.00 | -287,501,186.00 | -68,397,040.00 | 17,787,105.00 | 25,180,698.00 |
| 单季度经营活动产生的现金流量(元) | -445,151,086.00 | 759,205,098.00 | 348,863,752.00 | -448,364,038.00 | -136,083,989.00 | 285,573,814.00 | 186,643,236.00 | -500,886,598.00 | -416,359,912.00 |
| 单季度投资活动产生的现金流量(元) | 252,113,040.00 | -99,485,311.00 | 97,291,441.00 | 123,527,524.00 | 35,412,446.00 | 680,491,389.00 | -754,432,276.00 | -82,369,968.00 | -98,675,297.00 |
| 单季度筹资活动产生的现金流量(元) | -64,758,836.00 | -273,462,521.00 | -610,309,137.00 | 439,913,492.00 | -127,497,902.00 | -1,111,736,697.00 | 337,055,843.00 | 503,298,857.00 | 185,341,702.00 |
| 单季度现金及现金等价物净增加(元) | -255,359,011.00 | 386,761,026.00 | -164,683,705.00 | 124,768,619.00 | -232,577,548.00 | -141,503,988.00 | -220,343,737.00 | -71,384,263.00 | -330,584,778.00 |