| 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 | - |
| 单季度销售毛利率(%) | 18.00 | -4.00 | 28.00 | 15.00 | 12.00 | -63.00 | -15.00 | -95.00 | -21.00 |
| 单季度销售净利率(%) | 6.00 | -9.00 | 16.00 | -2.00 | 4.00 | -69.00 | -35.00 | -146.00 | -22.00 |
| 单季度净资产收益率ROE(%) | 4.00 | -4.00 | 12.00 | -1.00 | 2.00 | -12.00 | -12.00 | -15.00 | -6.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -1.00 | 2.00 | - | - | -3.00 | -2.00 | -3.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 5,719,329,814.00 | 4,215,897,092.00 | 6,548,892,025.00 | 4,889,231,311.00 | 4,441,651,754.00 | 1,722,293,835.00 | 3,077,342,307.00 | 924,768,809.00 | 2,485,943,429.00 |
| 单季度营业总成本(元) | 5,414,221,527.00 | 5,011,153,286.00 | 5,391,853,085.00 | 5,228,503,880.00 | 4,396,832,836.00 | 3,307,166,678.00 | 4,646,073,985.00 | 2,853,816,129.00 | 3,435,882,125.00 |
| 单季度营业收入(元) | 5,719,329,814.00 | 4,215,897,092.00 | 6,548,892,025.00 | 4,889,231,311.00 | 4,441,651,754.00 | 1,722,293,835.00 | 3,077,342,307.00 | 924,768,809.00 | 2,485,943,429.00 |
| 单季度营业利润(元) | 496,386,217.00 | -571,663,877.00 | 1,439,065,968.00 | -113,849,706.00 | 211,731,150.00 | -1,550,218,255.00 | -1,428,207,910.00 | -1,783,337,230.00 | -733,395,504.00 |
| 单季度利润总额(元) | 495,801,075.00 | -569,647,801.00 | 1,439,938,041.00 | -113,775,736.00 | 211,979,305.00 | -1,541,935,369.00 | -1,427,495,573.00 | -1,783,130,422.00 | -732,568,408.00 |
| 单季度净利润(元) | 370,824,869.00 | -382,098,944.00 | 1,077,601,512.00 | -103,078,048.00 | 166,400,100.00 | -1,183,541,291.00 | -1,086,216,376.00 | -1,352,435,334.00 | -547,305,188.00 |
| 单季度归属母公司股东的净利润(元) | 370,924,080.00 | -382,252,873.00 | 1,071,141,139.00 | -102,726,357.00 | 165,140,302.00 | -1,174,978,465.00 | -1,083,129,735.00 | -1,345,724,128.00 | -544,047,420.00 |
| 单季度经营活动产生的现金流量(元) | 1,208,352,519.00 | 750,832,402.00 | 2,509,214,721.00 | 1,915,551,213.00 | 1,231,941,936.00 | 77,474,197.00 | 12,188,772.00 | 92,337,470.00 | 25,861,286.00 |
| 单季度投资活动产生的现金流量(元) | -1,062,750,313.00 | -136,867,497.00 | -32,070,281.00 | 737,696,926.00 | -652,087,062.00 | -875,579,096.00 | -447,751,403.00 | -61,708,432.00 | -348,920,753.00 |
| 单季度筹资活动产生的现金流量(元) | -451,380,915.00 | -397,469,722.00 | -2,764,687,396.00 | -2,824,863,298.00 | -119,905,696.00 | 224,389,951.00 | 949,752,198.00 | 67,238,509.00 | 346,286,853.00 |
| 单季度现金及现金等价物净增加(元) | -308,482,525.00 | 206,219,600.00 | -298,737,919.00 | -146,376,803.00 | 436,645,797.00 | -553,690,142.00 | 513,238,936.00 | 102,218,962.00 | 22,112,018.00 |