| 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 | 1.00 | 1.00 | 1.00 | - | - |
| 单季度销售毛利率(%) | 6.00 | 7.00 | 23.00 | 23.00 | 23.00 | 18.00 | 18.00 | 17.00 | 19.00 |
| 单季度销售净利率(%) | -10.00 | -26.00 | 13.00 | 14.00 | 14.00 | 9.00 | 12.00 | 10.00 | 11.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -7.00 | 4.00 | 6.00 | 6.00 | 5.00 | 6.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 9,932,912,733.00 | 10,492,402,350.00 | 13,756,271,643.00 | 17,279,086,466.00 | 17,618,702,734.00 | 17,165,269,526.00 | 18,146,550,759.00 | 18,330,497,426.00 | 13,367,839,315.00 |
| 单季度营业总成本(元) | 10,414,367,651.00 | 11,079,948,517.00 | 11,678,338,534.00 | 14,284,170,005.00 | 15,294,261,006.00 | 15,466,924,173.00 | 16,161,651,787.00 | 16,669,036,221.00 | 11,918,406,316.00 |
| 单季度营业收入(元) | 9,932,912,733.00 | 10,492,402,350.00 | 13,756,271,643.00 | 17,279,086,466.00 | 17,618,702,734.00 | 17,165,269,526.00 | 18,146,550,759.00 | 18,330,497,426.00 | 13,367,839,315.00 |
| 单季度营业利润(元) | -980,498,772.00 | -2,888,752,287.00 | 2,055,863,443.00 | 2,592,029,741.00 | 2,806,329,940.00 | 1,329,043,647.00 | 2,500,560,638.00 | 1,920,985,304.00 | 1,574,827,437.00 |
| 单季度利润总额(元) | -971,932,511.00 | -2,898,021,093.00 | 2,064,641,187.00 | 2,568,698,062.00 | 2,808,709,306.00 | 1,469,762,226.00 | 2,499,555,466.00 | 1,902,703,548.00 | 1,577,310,022.00 |
| 单季度净利润(元) | -951,114,677.00 | -2,681,465,300.00 | 1,741,477,045.00 | 2,374,559,755.00 | 2,464,320,432.00 | 1,584,415,671.00 | 2,263,727,105.00 | 1,768,040,743.00 | 1,456,859,230.00 |
| 单季度归属母公司股东的净利润(元) | -879,837,474.00 | -2,772,016,061.00 | 1,651,594,609.00 | 2,283,335,797.00 | 2,253,144,621.00 | 1,818,011,159.00 | 2,083,361,275.00 | 1,606,545,886.00 | 1,310,735,501.00 |
| 单季度经营活动产生的现金流量(元) | 300,098,538.00 | 1,603,104,256.00 | 717,942,044.00 | 1,821,311,186.00 | 1,038,805,182.00 | 815,102,012.00 | 1,431,838,788.00 | 1,853,321,265.00 | 956,577,064.00 |
| 单季度投资活动产生的现金流量(元) | -1,528,922,266.00 | -2,133,063,562.00 | -3,474,522,005.00 | -3,888,870,407.00 | -1,599,392,444.00 | -2,846,985,598.00 | -7,659,004,347.00 | -1,625,099,810.00 | -4,160,688,303.00 |
| 单季度筹资活动产生的现金流量(元) | -246,828,828.00 | -2,141,806,687.00 | 4,645,174,183.00 | 123,982,779.00 | 2,078,883,855.00 | 4,864,889,985.00 | 4,482,409,807.00 | 2,378,105,745.00 | -1,071,120,286.00 |
| 单季度现金及现金等价物净增加(元) | -1,476,179,224.00 | -2,677,251,947.00 | 1,891,761,947.00 | -1,905,676,949.00 | 1,483,272,939.00 | 2,883,978,257.00 | -1,654,062,391.00 | 2,658,351,699.00 | -4,270,285,892.00 |