| 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(%) | - | -2.00 | 3.00 | -3.00 | 1.00 | 10.00 | 9.00 | 2.00 | 1.00 |
| 单季度销售净利率(%) | -8.00 | -11.00 | - | -12.00 | -7.00 | 2.00 | 5.00 | 2.00 | -6.00 |
| 单季度净资产收益率ROE(%) | -8.00 | -11.00 | - | -10.00 | -4.00 | 2.00 | 5.00 | 2.00 | -6.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -3.00 | - | -3.00 | -2.00 | 1.00 | 1.00 | 1.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,996,427,252.00 | 2,414,477,648.00 | 2,045,641,525.00 | 2,132,233,784.00 | 1,986,139,050.00 | 3,032,881,044.00 | 2,561,261,775.00 | 2,139,336,497.00 | 1,718,685,278.00 |
| 单季度营业总成本(元) | 2,159,230,693.00 | 2,596,043,369.00 | 2,129,252,505.00 | 2,342,213,239.00 | 2,109,218,643.00 | 2,859,010,445.00 | 2,461,643,164.00 | 2,216,650,225.00 | 1,811,265,628.00 |
| 单季度营业收入(元) | 1,996,427,252.00 | 2,414,477,648.00 | 2,045,641,525.00 | 2,132,233,784.00 | 1,986,139,050.00 | 3,032,881,044.00 | 2,561,261,775.00 | 2,139,336,497.00 | 1,718,685,278.00 |
| 单季度营业利润(元) | -162,617,056.00 | -232,226,112.00 | -6,338,732.00 | -253,706,128.00 | -154,635,110.00 | 73,971,272.00 | 130,531,952.00 | 36,697,861.00 | -107,892,673.00 |
| 单季度利润总额(元) | -164,587,505.00 | -261,069,033.00 | 3,888,618.00 | -254,218,635.00 | -142,043,082.00 | 70,468,119.00 | 126,227,202.00 | 44,042,012.00 | -106,363,374.00 |
| 单季度净利润(元) | -164,821,021.00 | -254,074,116.00 | 3,284,316.00 | -256,198,096.00 | -143,392,029.00 | 63,990,399.00 | 125,443,429.00 | 42,303,195.00 | -106,675,145.00 |
| 单季度归属母公司股东的净利润(元) | -157,297,084.00 | -246,580,202.00 | -1,905,798.00 | -251,792,119.00 | -104,579,201.00 | 42,379,024.00 | 104,445,124.00 | 28,814,514.00 | -87,893,930.00 |
| 单季度经营活动产生的现金流量(元) | 20,368,895.00 | 328,296,755.00 | -60,191,668.00 | 48,014,702.00 | 209,926,360.00 | 210,046,273.00 | 165,443,282.00 | 155,138,209.00 | -156,130,923.00 |
| 单季度投资活动产生的现金流量(元) | -184,481,305.00 | -333,754,513.00 | -193,158,894.00 | -262,133,805.00 | -322,140,408.00 | -266,152,446.00 | -189,764,344.00 | -267,147,267.00 | -415,800,998.00 |
| 单季度筹资活动产生的现金流量(元) | 187,037,440.00 | 3,122,583.00 | 118,702,302.00 | 153,776,409.00 | -64,542,517.00 | -256,658,236.00 | 940,751,789.00 | -51,269,345.00 | 610,593,061.00 |
| 单季度现金及现金等价物净增加(元) | 22,925,030.00 | -2,335,175.00 | -134,648,260.00 | -60,342,694.00 | -176,756,565.00 | -312,765,226.00 | 916,430,726.00 | -163,277,585.00 | 38,661,140.00 |