| 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | 2020年第四季度 | 2020年第三季度 | 2020年第二季度 | 2020年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度销售毛利率(%) | 16.00 | 22.00 | 17.00 | 18.00 | 19.00 | 22.00 | 20.00 | 23.00 | 20.00 |
| 单季度销售净利率(%) | -16.00 | -10.00 | -4.00 | -8.00 | -1.00 | 4.00 | - | 8.00 | -20.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -7.00 | -1.00 | -3.00 | - | 2.00 | - | 3.00 | -3.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -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) | 3,945,651,808.00 | 10,797,812,352.00 | 6,396,483,524.00 | 6,680,856,701.00 | 4,581,197,011.00 | 11,719,651,980.00 | 6,229,275,636.00 | 5,084,623,234.00 | 2,873,497,364.00 |
| 单季度营业总成本(元) | 4,534,038,095.00 | 10,182,914,172.00 | 6,824,669,899.00 | 6,930,944,342.00 | 5,156,042,313.00 | 10,943,213,680.00 | 6,366,522,804.00 | 5,276,938,881.00 | 3,622,727,152.00 |
| 单季度营业收入(元) | 3,945,651,808.00 | 10,797,812,352.00 | 6,396,483,524.00 | 6,680,856,701.00 | 4,581,197,011.00 | 11,719,651,980.00 | 6,229,275,636.00 | 5,084,623,234.00 | 2,873,497,364.00 |
| 单季度营业利润(元) | -695,252,000.00 | -975,029,837.00 | -285,423,586.00 | -547,242,403.00 | -51,807,838.00 | 505,249,714.00 | -39,858,991.00 | 485,180,811.00 | -605,241,613.00 |
| 单季度利润总额(元) | -692,882,566.00 | -1,001,608,329.00 | -276,131,293.00 | -541,194,751.00 | -46,515,482.00 | 534,482,424.00 | -33,687,214.00 | 484,431,318.00 | -604,005,419.00 |
| 单季度净利润(元) | -621,524,776.00 | -1,058,182,247.00 | -235,171,946.00 | -516,348,084.00 | -60,712,944.00 | 499,220,662.00 | -25,709,646.00 | 409,302,491.00 | -570,190,923.00 |
| 单季度归属母公司股东的净利润(元) | -550,832,004.00 | -1,152,349,628.00 | -199,225,446.00 | -535,575,704.00 | 8,387,421.00 | 278,915,518.00 | -71,833,044.00 | 405,726,950.00 | -510,301,974.00 |
| 单季度经营活动产生的现金流量(元) | -1,981,421,222.00 | 2,346,242,338.00 | -473,292,698.00 | -796,932,206.00 | -1,687,144,442.00 | 2,714,791,510.00 | -565,328,004.00 | -642,915,712.00 | -2,377,569,995.00 |
| 单季度投资活动产生的现金流量(元) | -149,926,410.00 | 443,330,677.00 | 220,176,327.00 | -189,233,852.00 | 211,627,895.00 | 239,661,776.00 | 336,221,911.00 | 528,123,578.00 | -141,147,266.00 |
| 单季度筹资活动产生的现金流量(元) | -1,169,836,346.00 | 373,343,466.00 | 1,381,106,681.00 | -1,245,608,708.00 | 790,514,144.00 | -458,597,815.00 | -811,178,124.00 | 981,134,563.00 | 22,559,616.00 |
| 单季度现金及现金等价物净增加(元) | -3,313,128,549.00 | 3,097,651,505.00 | 1,126,958,967.00 | -2,267,485,969.00 | -679,282,522.00 | 2,443,315,268.00 | -1,106,645,604.00 | 876,265,483.00 | -2,504,514,204.00 |
