| 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(%) | 12.00 | 11.00 | 6.00 | 16.00 | 27.00 | 11.00 | 12.00 | 18.00 |
| 单季度销售净利率(%) | -7.00 | -4.00 | -2.00 | - | 3.00 | -3.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -5.00 | -1.00 | -1.00 | - | 1.00 | -1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | - | - | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 3,894,063,977.00 | 1,698,739,142.00 | 2,180,463,683.00 | 1,947,619,303.00 | 2,099,305,825.00 | 1,987,626,576.00 | 4,474,710,169.00 | 2,578,157,350.00 |
| 单季度营业总成本(元) | 3,915,589,371.00 | 1,746,585,927.00 | 2,340,719,860.00 | 1,899,516,575.00 | 1,910,869,758.00 | 2,021,661,482.00 | 4,187,986,492.00 | 2,461,903,038.00 |
| 单季度营业收入(元) | 3,894,063,977.00 | 1,698,739,142.00 | 2,180,463,683.00 | 1,947,619,303.00 | 2,099,305,825.00 | 1,987,626,576.00 | 4,474,710,169.00 | 2,578,157,350.00 |
| 单季度营业利润(元) | -210,883,848.00 | -50,981,649.00 | -38,267,918.00 | 30,003,901.00 | 53,019,070.00 | -47,522,113.00 | 203,217,022.00 | 107,772,393.00 |
| 单季度利润总额(元) | -215,051,134.00 | -50,874,320.00 | -37,999,345.00 | 29,720,340.00 | 52,971,965.00 | -47,179,183.00 | 205,073,826.00 | 107,677,533.00 |
| 单季度净利润(元) | -274,133,167.00 | -70,249,271.00 | -49,834,709.00 | 299,435.00 | 71,903,597.00 | -53,836,487.00 | 76,107,947.00 | 57,836,688.00 |
| 单季度归属母公司股东的净利润(元) | -305,300,051.00 | -73,857,798.00 | -54,238,188.00 | -11,180,332.00 | 42,226,129.00 | -68,351,096.00 | 69,009,100.00 | 27,345,715.00 |
| 单季度经营活动产生的现金流量(元) | 1,180,589,095.00 | 1,114,456,417.00 | -33,971,195.00 | -36,775,648.00 | 513,727,504.00 | 278,536,721.00 | -111,655,639.00 | 699,370,875.00 |
| 单季度投资活动产生的现金流量(元) | -23,535,062.00 | -9,383,884.00 | -26,614,646.00 | -25,215,457.00 | -53,202,439.00 | -2,028,922.00 | -58,239,171.00 | -79,136,058.00 |
| 单季度筹资活动产生的现金流量(元) | -1,062,961,644.00 | -447,563,512.00 | -74,319,808.00 | -250,656,178.00 | -231,617,335.00 | -693,251,952.00 | 116,205,959.00 | -712,221,405.00 |
| 单季度现金及现金等价物净增加(元) | 93,555,703.00 | 657,680,209.00 | -132,354,052.00 | -313,757,991.00 | 229,037,975.00 | -413,315,181.00 | -46,553,626.00 | -93,133,683.00 |