| 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 | 3.00 | 9.00 | 5.00 | 5.00 | 8.00 | -1.00 | 5.00 | 10.00 |
| 单季度销售净利率(%) | -1.00 | -1.00 | -4.00 | -1.00 | -1.00 | 1.00 | -3.00 | -1.00 | 4.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | -2.00 | -1.00 | - | - | -2.00 | - | 2.00 |
| 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) | 11,201,834,865.00 | 13,572,915,406.00 | 11,099,525,597.00 | 11,298,388,621.00 | 11,969,994,462.00 | 11,721,858,787.00 | 13,294,829,728.00 | 13,799,846,339.00 | 12,841,435,370.00 |
| 单季度营业总成本(元) | 11,346,920,019.00 | 13,732,536,957.00 | 10,852,661,256.00 | 11,483,628,180.00 | 12,083,289,301.00 | 11,404,315,716.00 | 14,077,586,687.00 | 13,756,954,857.00 | 12,171,633,614.00 |
| 单季度营业收入(元) | 11,201,834,865.00 | 13,572,915,406.00 | 11,099,525,597.00 | 11,298,388,621.00 | 11,969,994,462.00 | 11,721,858,787.00 | 13,294,829,728.00 | 13,799,846,339.00 | 12,841,435,370.00 |
| 单季度营业利润(元) | -146,611,728.00 | -134,080,457.00 | 263,368,334.00 | -146,816,392.00 | -90,155,315.00 | 345,677,869.00 | -525,894,082.00 | -145,665,667.00 | 712,196,448.00 |
| 单季度利润总额(元) | -146,151,209.00 | -90,576,280.00 | -560,940,342.00 | -143,311,170.00 | -89,164,373.00 | 88,650,360.00 | -521,414,985.00 | -109,366,812.00 | 712,157,063.00 |
| 单季度净利润(元) | -103,715,991.00 | -73,625,507.00 | -416,529,531.00 | -103,840,094.00 | -65,046,750.00 | 65,956,070.00 | -379,341,314.00 | -71,844,060.00 | 535,254,377.00 |
| 单季度归属母公司股东的净利润(元) | -105,354,512.00 | -76,052,853.00 | -418,496,971.00 | -106,673,707.00 | -66,422,427.00 | 63,916,675.00 | -381,998,891.00 | -75,398,727.00 | 532,207,269.00 |
| 单季度经营活动产生的现金流量(元) | -523,156,422.00 | 359,497,467.00 | 1,590,008,068.00 | 691,969,109.00 | -1,391,476,831.00 | -3,367,090,222.00 | 2,695,776,260.00 | 726,651,874.00 | -952,134,243.00 |
| 单季度投资活动产生的现金流量(元) | -482,756,488.00 | -1,320,924,384.00 | -1,086,712,599.00 | -164,975,364.00 | 639,452,712.00 | -1,278,109,526.00 | -437,337,605.00 | -198,739,279.00 | -869,361,468.00 |
| 单季度筹资活动产生的现金流量(元) | 3,253,809,791.00 | -697,891,538.00 | -1,313,572,200.00 | 341,876,995.00 | 2,317,332,906.00 | 2,319,454,989.00 | -1,190,022,110.00 | -867,900,906.00 | 165,476,896.00 |
| 单季度现金及现金等价物净增加(元) | 2,247,896,881.00 | -1,659,318,455.00 | -810,276,731.00 | 868,870,739.00 | 1,565,308,787.00 | -2,325,744,759.00 | 1,068,416,545.00 | -339,988,311.00 | -1,656,018,815.00 |