| 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 | -1.00 | 9.00 | 13.00 | 15.00 | 6.00 | 7.00 |
| 单季度销售净利率(%) | -1.00 | -10.00 | - | 1.00 | 7.00 | -1.00 | -3.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -6.00 | - | 1.00 | 5.00 | - | -1.00 |
| 单季度总资产净利率ROA(%) | - | -3.00 | - | - | 2.00 | - | -1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 5,742,846,083.00 | 5,072,305,822.00 | 3,890,843,979.00 | 3,846,093,893.00 | 4,876,888,188.00 | 4,616,696,150.00 | 3,391,929,405.00 |
| 单季度营业总成本(元) | 5,818,030,481.00 | 5,501,750,792.00 | 3,865,300,990.00 | 3,666,037,591.00 | 4,522,335,613.00 | 4,668,745,064.00 | 3,497,856,389.00 |
| 单季度营业收入(元) | 5,742,846,083.00 | 5,072,305,822.00 | 3,890,843,979.00 | 3,846,093,893.00 | 4,876,888,188.00 | 4,616,696,150.00 | 3,391,929,405.00 |
| 单季度营业利润(元) | -51,371,405.00 | -492,976,475.00 | 10,831,007.00 | 27,990,822.00 | 365,418,930.00 | -29,043,721.00 | -87,755,749.00 |
| 单季度利润总额(元) | -68,667,092.00 | -502,474,157.00 | 3,951,419.00 | 17,887,796.00 | 356,957,530.00 | -41,208,203.00 | -97,795,643.00 |
| 单季度净利润(元) | -68,436,831.00 | -503,215,363.00 | -17,149,045.00 | 22,005,254.00 | 354,230,672.00 | -53,524,045.00 | -108,566,710.00 |
| 单季度归属母公司股东的净利润(元) | -57,093,470.00 | -433,006,384.00 | -14,282,252.00 | 43,589,781.00 | 355,439,235.00 | -27,874,557.00 | -69,605,796.00 |
| 单季度经营活动产生的现金流量(元) | 1,740,346,147.00 | 2,082,416,383.00 | -523,750,574.00 | -1,505,799,616.00 | 1,444,022,698.00 | 1,198,109,446.00 | -808,347,021.00 |
| 单季度投资活动产生的现金流量(元) | -131,728,331.00 | -770,027,605.00 | 474,080,714.00 | -1,294,962,775.00 | -192,099,487.00 | -380,469,439.00 | -204,891,989.00 |
| 单季度筹资活动产生的现金流量(元) | -1,573,731,771.00 | -1,401,401,922.00 | 651,284,450.00 | 190,022,524.00 | 2,221,215,256.00 | -655,043,145.00 | -122,578,555.00 |
| 单季度现金及现金等价物净增加(元) | 34,886,045.00 | -89,013,144.00 | 601,614,590.00 | -2,610,739,868.00 | 3,473,138,466.00 | 162,596,862.00 | -1,135,817,566.00 |