| 2024年第二季度 | 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(%) | 3.00 | 9.00 | 8.00 | 13.00 | 3.00 | 10.00 | 14.00 | 10.00 | 6.00 | 7.00 |
| 单季度销售净利率(%) | -9.00 | -5.00 | -16.00 | -4.00 | -4.00 | -1.00 | 1.00 | - | - | 2.00 |
| 单季度净资产收益率ROE(%) | -5.00 | -3.00 | -12.00 | -3.00 | -3.00 | -1.00 | - | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -4.00 | -1.00 | -1.00 | - | - | - | - | - |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 3,092,774,959.00 | 3,560,239,604.00 | 3,719,052,372.00 | 4,019,954,939.00 | 4,749,449,955.00 | 4,960,799,887.00 | 3,505,791,744.00 | 4,996,363,662.00 | 5,707,540,315.00 | 5,210,647,143.00 |
| 单季度营业总成本(元) | 3,389,310,373.00 | 3,740,827,636.00 | 3,876,464,042.00 | 4,095,000,486.00 | 5,016,503,266.00 | 4,902,742,364.00 | 3,460,390,450.00 | 4,986,019,181.00 | 5,897,453,766.00 | 4,940,837,176.00 |
| 单季度营业收入(元) | 3,092,774,959.00 | 3,560,239,604.00 | 3,719,052,372.00 | 4,019,954,939.00 | 4,749,449,955.00 | 4,960,799,887.00 | 3,505,791,744.00 | 4,996,363,662.00 | 5,707,540,315.00 | 5,210,647,143.00 |
| 单季度营业利润(元) | -254,703,793.00 | -152,252,103.00 | -580,346,465.00 | -195,050,461.00 | -155,014,656.00 | -5,742,103.00 | 62,275,429.00 | 19,465,516.00 | 4,549,226.00 | 112,865,454.00 |
| 单季度利润总额(元) | -260,534,884.00 | -169,185,935.00 | -646,784,357.00 | -200,004,832.00 | -153,511,993.00 | -11,897,292.00 | 53,400,455.00 | 18,233,002.00 | 549,482.00 | 111,697,723.00 |
| 单季度净利润(元) | -278,974,078.00 | -168,061,406.00 | -591,250,427.00 | -179,842,414.00 | -199,088,844.00 | -29,894,224.00 | 26,288,142.00 | 13,246,992.00 | 3,377,419.00 | 79,732,315.00 |
| 单季度归属母公司股东的净利润(元) | -209,889,545.00 | -116,393,535.00 | -581,672,424.00 | -158,398,721.00 | -155,167,418.00 | -39,500,794.00 | -2,501,628.00 | -19,444,953.00 | 5,083,661.00 | 33,844,144.00 |
| 单季度经营活动产生的现金流量(元) | 620,803,843.00 | -530,751,105.00 | 698,502,580.00 | -24,187,557.00 | 710,424,956.00 | -565,421,656.00 | -232,677,231.00 | 967,073,278.00 | 361,257,432.00 | -188,543,437.00 |
| 单季度投资活动产生的现金流量(元) | -12,244,768.00 | 25,838,374.00 | -74,857,775.00 | -111,389,368.00 | -45,887,888.00 | -35,397,897.00 | 55,670,617.00 | -90,506,006.00 | -39,711,397.00 | -2,793,810.00 |
| 单季度筹资活动产生的现金流量(元) | -1,008,383,685.00 | 209,927,461.00 | -5,230,495.00 | -578,982,926.00 | -153,546,104.00 | -23,183,078.00 | 410,268,408.00 | -778,387,774.00 | -89,807,509.00 | 402,825,717.00 |
| 单季度现金及现金等价物净增加(元) | -491,970,917.00 | -338,571,272.00 | 725,022,609.00 | -810,566,183.00 | 553,755,521.00 | -440,043,095.00 | 265,972,178.00 | 81,692,698.00 | 211,836,652.00 | 326,237,949.00 |