| 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(%) | 17.00 | 27.00 | 45.00 | 38.00 | 21.00 | 45.00 | 21.00 | 24.00 |
| 单季度销售净利率(%) | -9.00 | -7.00 | -12.00 | -17.00 | -57.00 | 1.00 | -34.00 | -56.00 |
| 单季度净资产收益率ROE(%) | -9.00 | -4.00 | -4.00 | -5.00 | -19.00 | -3.00 | -3.00 | -3.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | -1.00 | -3.00 | - | -1.00 | -1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 1,299,699,622.00 | 518,832,355.00 | 336,328,959.00 | 354,560,478.00 | 619,592,961.00 | 671,358,597.00 | 208,857,368.00 | 149,608,696.00 |
| 单季度营业总成本(元) | 1,304,228,354.00 | 543,244,180.00 | 352,440,627.00 | 387,424,775.00 | 730,268,978.00 | 636,199,999.00 | 272,522,207.00 | 216,252,370.00 |
| 单季度营业收入(元) | 1,299,699,622.00 | 518,832,355.00 | 336,328,959.00 | 354,560,478.00 | 619,592,961.00 | 671,358,597.00 | 208,857,368.00 | 149,608,696.00 |
| 单季度营业利润(元) | -90,815,243.00 | -26,292,296.00 | -30,282,428.00 | -55,024,977.00 | -315,359,853.00 | 18,397,448.00 | -73,364,908.00 | -86,669,258.00 |
| 单季度利润总额(元) | -87,462,220.00 | -27,220,898.00 | -30,036,812.00 | -54,602,701.00 | -316,087,697.00 | 16,742,670.00 | -72,728,811.00 | -86,573,722.00 |
| 单季度净利润(元) | -116,957,154.00 | -36,094,483.00 | -40,753,977.00 | -61,525,760.00 | -350,382,221.00 | 4,576,762.00 | -71,932,796.00 | -83,203,071.00 |
| 单季度归属母公司股东的净利润(元) | -130,666,794.00 | -61,190,617.00 | -70,436,749.00 | -80,106,162.00 | -361,326,145.00 | -55,447,189.00 | -70,476,185.00 | -79,330,984.00 |
| 单季度经营活动产生的现金流量(元) | 856,570,395.00 | 158,485,695.00 | 189,968,566.00 | 22,172,460.00 | 289,642,889.00 | 365,030,149.00 | -6,118,420.00 | 91,996,810.00 |
| 单季度投资活动产生的现金流量(元) | -334,929,120.00 | -150,091,804.00 | -76,440,953.00 | -399,688,077.00 | -411,438,610.00 | -275,197,477.00 | -9,461,055.00 | -20,643,067.00 |
| 单季度筹资活动产生的现金流量(元) | 431,604,004.00 | -406,242,479.00 | -144,111,077.00 | 543,480,427.00 | 500,831,220.00 | -135,316,639.00 | -21,537,779.00 | 9,189,907.00 |
| 单季度现金及现金等价物净增加(元) | 953,258,172.00 | -397,969,260.00 | -30,493,651.00 | 165,836,103.00 | 379,027,586.00 | -45,074,497.00 | -36,850,036.00 | 80,209,307.00 |