| 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(%) | -5.00 | -6.00 | - | -1.00 | 3.00 | -10.00 | -8.00 | 2.00 | 5.00 |
| 单季度销售净利率(%) | -6.00 | -10.00 | -2.00 | -3.00 | 1.00 | -15.00 | -7.00 | - | 2.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -6.00 | -1.00 | -2.00 | 1.00 | -7.00 | -4.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -3.00 | -1.00 | -1.00 | - | -4.00 | -2.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 5,184,547,533.00 | 4,799,447,853.00 | 4,832,755,927.00 | 5,157,487,013.00 | 5,531,291,081.00 | 4,094,872,043.00 | 4,592,599,239.00 | 6,853,022,796.00 | 6,017,917,041.00 |
| 单季度营业总成本(元) | 5,592,948,963.00 | 5,287,477,858.00 | 4,969,697,286.00 | 5,356,795,286.00 | 5,461,756,621.00 | 4,652,244,987.00 | 5,062,392,577.00 | 6,842,146,202.00 | 5,840,467,387.00 |
| 单季度营业收入(元) | 5,184,547,533.00 | 4,799,447,853.00 | 4,832,755,927.00 | 5,157,487,013.00 | 5,531,291,081.00 | 4,094,872,043.00 | 4,592,599,239.00 | 6,853,022,796.00 | 6,017,917,041.00 |
| 单季度营业利润(元) | -402,729,417.00 | -622,874,898.00 | -136,857,923.00 | -202,215,348.00 | 65,112,483.00 | -690,654,350.00 | -448,732,673.00 | 19,515,725.00 | 175,949,709.00 |
| 单季度利润总额(元) | -400,016,490.00 | -651,005,087.00 | -136,279,423.00 | -193,021,815.00 | 64,136,089.00 | -836,770,134.00 | -450,228,779.00 | 17,794,883.00 | 175,484,995.00 |
| 单季度净利润(元) | -319,584,884.00 | -479,994,563.00 | -101,528,646.00 | -145,639,880.00 | 45,988,853.00 | -624,596,273.00 | -340,071,695.00 | 4,471,900.00 | 126,532,977.00 |
| 单季度归属母公司股东的净利润(元) | -319,584,884.00 | -479,994,563.00 | -101,528,646.00 | -145,639,880.00 | 45,988,853.00 | -624,596,273.00 | -340,071,695.00 | 4,471,900.00 | 126,532,977.00 |
| 单季度经营活动产生的现金流量(元) | -632,253,270.00 | 1,081,836,284.00 | -590,738,374.00 | 1,180,337,409.00 | 43,419,776.00 | -1,407,467,541.00 | 63,869,638.00 | 598,674,756.00 | -40,420,737.00 |
| 单季度投资活动产生的现金流量(元) | -171,970,597.00 | -185,632,624.00 | -186,642,872.00 | -138,945,995.00 | -72,652,805.00 | -67,769,806.00 | -20,434,911.00 | -53,713,984.00 | -61,165,124.00 |
| 单季度筹资活动产生的现金流量(元) | -13,584,863.00 | 348,669,531.00 | -41,729,035.00 | -248,972,390.00 | 181,769,255.00 | 40,558,676.00 | 317,228,824.00 | -384,805,913.00 | -365,877,694.00 |
| 单季度现金及现金等价物净增加(元) | -819,735,298.00 | 1,242,162,170.00 | -821,421,389.00 | 793,879,821.00 | 152,150,450.00 | -1,435,103,388.00 | 360,413,989.00 | 160,400,068.00 | -467,489,084.00 |