| 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 | 1.00 | 6.00 | 16.00 | 7.00 | -4.00 | 10.00 | 11.00 | 13.00 |
| 单季度销售净利率(%) | -13.00 | -11.00 | -4.00 | 4.00 | -3.00 | -15.00 | - | - | - |
| 单季度净资产收益率ROE(%) | -5.00 | -4.00 | -1.00 | 2.00 | -1.00 | -7.00 | - | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | - | - | -1.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 4,616,809,029.00 | 4,507,815,172.00 | 4,812,442,263.00 | 4,812,532,118.00 | 5,482,884,069.00 | 5,465,465,537.00 | 5,433,137,237.00 | 4,730,842,352.00 | 4,590,303,501.00 |
| 单季度营业总成本(元) | 5,255,555,848.00 | 5,014,103,583.00 | 5,031,961,481.00 | 4,529,951,405.00 | 5,627,458,647.00 | 6,221,296,542.00 | 5,474,186,876.00 | 4,852,299,382.00 | 4,595,083,760.00 |
| 单季度营业收入(元) | 4,616,809,029.00 | 4,507,815,172.00 | 4,812,442,263.00 | 4,812,532,118.00 | 5,482,884,069.00 | 5,465,465,537.00 | 5,433,137,237.00 | 4,730,842,352.00 | 4,590,303,501.00 |
| 单季度营业利润(元) | -594,352,939.00 | -483,840,838.00 | -145,012,254.00 | 293,083,202.00 | -128,384,123.00 | -839,966,908.00 | 15,701,739.00 | -5,986,854.00 | 40,682,037.00 |
| 单季度利润总额(元) | -596,300,245.00 | -481,052,362.00 | -164,123,983.00 | 289,478,090.00 | -130,518,139.00 | -779,387,591.00 | 70,231,631.00 | 41,530,188.00 | 37,105,695.00 |
| 单季度净利润(元) | -618,988,027.00 | -501,971,326.00 | -206,605,777.00 | 202,265,361.00 | -165,840,344.00 | -826,567,801.00 | 23,915,651.00 | -7,262,159.00 | 10,298,324.00 |
| 单季度归属母公司股东的净利润(元) | -508,120,405.00 | -394,430,030.00 | -145,262,465.00 | 164,952,299.00 | -140,297,620.00 | -730,330,521.00 | 28,023,470.00 | 16,846,837.00 | 2,897,438.00 |
| 单季度经营活动产生的现金流量(元) | -425,403,675.00 | -535,656,160.00 | -218,215,134.00 | -375,037,568.00 | -445,277,169.00 | 194,625,708.00 | 367,526,367.00 | 354,167,554.00 | 233,092,885.00 |
| 单季度投资活动产生的现金流量(元) | -384,758,565.00 | -262,630,100.00 | -443,876,577.00 | -359,181,811.00 | -557,371,617.00 | -450,771,865.00 | -506,742,969.00 | -466,247,829.00 | -563,854,562.00 |
| 单季度筹资活动产生的现金流量(元) | 1,150,879,797.00 | -1,016,548,558.00 | 3,341,999,556.00 | -1,254,049,222.00 | 1,545,914,761.00 | 481,622,415.00 | -923,535,949.00 | 1,299,619,279.00 | 3,638,642,814.00 |
| 单季度现金及现金等价物净增加(元) | 340,717,557.00 | -1,814,834,818.00 | 2,679,907,845.00 | -1,988,268,602.00 | 543,265,974.00 | 225,476,258.00 | -1,062,752,551.00 | 1,187,539,004.00 | 3,307,881,137.00 |