| 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(%) | 10.00 | 5.00 | -2.00 | 10.00 | 18.00 | 10.00 | 12.00 | 19.00 | 21.00 |
| 单季度销售净利率(%) | -4.00 | -16.00 | -25.00 | -21.00 | -8.00 | -13.00 | 3.00 | 3.00 | 20.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | -2.00 | -1.00 | -1.00 | -1.00 | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | - | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 6,147,864,256.00 | 4,370,236,794.00 | 2,585,302,495.00 | 2,779,885,635.00 | 2,835,207,888.00 | 4,995,525,119.00 | 4,906,168,978.00 | 5,904,195,159.00 | 4,699,890,846.00 |
| 单季度营业总成本(元) | 6,320,783,588.00 | 4,991,834,356.00 | 3,418,884,152.00 | 3,406,557,480.00 | 3,065,645,866.00 | 5,273,487,435.00 | 4,994,124,682.00 | 5,803,372,288.00 | 4,431,753,109.00 |
| 单季度营业收入(元) | 6,147,864,256.00 | 4,370,236,794.00 | 2,585,302,495.00 | 2,779,885,635.00 | 2,835,207,888.00 | 4,995,525,119.00 | 4,906,168,978.00 | 5,904,195,159.00 | 4,699,890,846.00 |
| 单季度营业利润(元) | -164,007,733.00 | -876,112,359.00 | -781,685,727.00 | -654,393,637.00 | -245,493,979.00 | -781,375,533.00 | 246,110,955.00 | 226,754,332.00 | 1,267,550,998.00 |
| 单季度利润总额(元) | -158,605,002.00 | -909,653,058.00 | -773,152,863.00 | -650,605,659.00 | -244,013,817.00 | -765,970,890.00 | 260,959,126.00 | 311,629,722.00 | 1,280,390,593.00 |
| 单季度净利润(元) | -217,483,157.00 | -700,892,538.00 | -635,700,503.00 | -587,039,531.00 | -232,968,587.00 | -645,483,010.00 | 168,465,763.00 | 189,988,634.00 | 934,505,749.00 |
| 单季度归属母公司股东的净利润(元) | -280,371,433.00 | -607,102,571.00 | -609,910,648.00 | -517,423,733.00 | -211,134,327.00 | -533,484,283.00 | 231,135,453.00 | 214,252,783.00 | 934,455,720.00 |
| 单季度经营活动产生的现金流量(元) | 187,758,737.00 | -128,564,200.00 | 633,517,842.00 | 3,662,039,587.00 | 1,890,782,078.00 | 4,164,485,181.00 | 3,413,115,629.00 | 425,177,992.00 | -2,391,584,618.00 |
| 单季度投资活动产生的现金流量(元) | 7,119,575.00 | 109,620,200.00 | -19,847,659.00 | 133,853,530.00 | 150,369,793.00 | 2,523,575,461.00 | -24,292,527.00 | -519,980,198.00 | -707,399,416.00 |
| 单季度筹资活动产生的现金流量(元) | -996,961,124.00 | -4,596,641,124.00 | 189,919,331.00 | 386,324,797.00 | -5,614,210,108.00 | -4,735,836,303.00 | -779,426,656.00 | 104,696,245.00 | -2,407,863,818.00 |
| 单季度现金及现金等价物净增加(元) | -802,054,464.00 | -4,615,495,138.00 | 803,591,883.00 | 4,182,219,430.00 | -3,573,055,406.00 | 1,952,221,645.00 | 2,609,425,198.00 | 9,918,052.00 | -5,506,852,191.00 |