| 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 | - | - | - |
| 单季度销售毛利率(%) | 7.00 | 5.00 | 4.00 | 4.00 | 3.00 | 4.00 | 3.00 | 2.00 | 2.00 |
| 单季度销售净利率(%) | -24.00 | -59.00 | -13.00 | -7.00 | 2.00 | -36.00 | -1.00 | - | - |
| 单季度净资产收益率ROE(%) | -9.00 | -23.00 | -7.00 | -5.00 | 2.00 | -19.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -5.00 | -1.00 | -1.00 | - | -5.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,462,543,025.00 | 2,972,638,258.00 | 4,404,631,999.00 | 5,871,413,320.00 | 4,600,647,852.00 | 5,011,837,613.00 | 7,700,546,365.00 | 8,575,334,491.00 | 8,320,135,786.00 |
| 单季度营业总成本(元) | 2,979,057,163.00 | 3,747,990,919.00 | 5,012,243,000.00 | 6,228,354,124.00 | 5,278,599,377.00 | 6,037,400,939.00 | 8,171,951,553.00 | 9,013,081,792.00 | 8,941,642,024.00 |
| 单季度营业收入(元) | 2,462,543,025.00 | 2,972,638,258.00 | 4,404,631,999.00 | 5,871,413,320.00 | 4,600,647,852.00 | 5,011,837,613.00 | 7,700,546,365.00 | 8,575,334,491.00 | 8,320,135,786.00 |
| 单季度营业利润(元) | -619,118,555.00 | -1,529,959,079.00 | -698,815,571.00 | -533,398,558.00 | 175,260,914.00 | -1,817,914,235.00 | -92,532,963.00 | -1,826,645.00 | -55,660,808.00 |
| 单季度利润总额(元) | -618,137,310.00 | -1,670,515,635.00 | -701,680,807.00 | -528,227,787.00 | 183,089,153.00 | -2,008,813,532.00 | -27,850,666.00 | 16,188,759.00 | -47,044,417.00 |
| 单季度净利润(元) | -578,857,654.00 | -1,740,353,284.00 | -567,105,411.00 | -419,494,801.00 | 91,066,834.00 | -1,783,486,385.00 | -44,680,112.00 | 26,298,001.00 | 31,705,206.00 |
| 单季度归属母公司股东的净利润(元) | -510,139,620.00 | -1,448,919,126.00 | -521,630,695.00 | -345,754,156.00 | 152,513,923.00 | -1,607,000,473.00 | -37,227,714.00 | 68,918,309.00 | 103,900,130.00 |
| 单季度经营活动产生的现金流量(元) | -571,044,206.00 | 875,543,103.00 | -120,891,720.00 | 981,175,822.00 | -1,182,725,927.00 | -460,706,691.00 | 353,663,156.00 | 209,669,292.00 | -630,928,799.00 |
| 单季度投资活动产生的现金流量(元) | -265,479,143.00 | 532,969,222.00 | -498,601,210.00 | 595,955,387.00 | -162,066,625.00 | 1,012,029,252.00 | -800,115,681.00 | 702,212,705.00 | -587,891,466.00 |
| 单季度筹资活动产生的现金流量(元) | 1,101,905,265.00 | -1,081,940,787.00 | -40,926,863.00 | -352,427,760.00 | 644,111,382.00 | -377,568,004.00 | -167,393,104.00 | -583,770,301.00 | 796,443,470.00 |
| 单季度现金及现金等价物净增加(元) | 263,366,632.00 | 312,177,090.00 | -667,461,397.00 | 1,276,738,819.00 | -708,582,173.00 | 140,233,546.00 | -581,841,337.00 | 355,743,928.00 | -420,571,345.00 |