| 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 | - | - | - |
| 单季度销售毛利率(%) | 15.00 | 18.00 | 18.00 | 16.00 | 18.00 | 21.00 | 19.00 | 24.00 | 20.00 |
| 单季度销售净利率(%) | -3.00 | 6.00 | -10.00 | 9.00 | 2.00 | 6.00 | 8.00 | 19.00 | 5.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | -2.00 | 2.00 | 1.00 | 4.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | - | - | 1.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 6,964,090,146.00 | 45,830,100,205.00 | 15,439,507,347.00 | 22,496,677,475.00 | 14,359,050,556.00 | 67,132,342,829.00 | 24,963,583,939.00 | 14,757,790,316.00 | 13,354,377,501.00 |
| 单季度营业总成本(元) | 7,641,684,472.00 | 41,610,061,516.00 | 15,134,479,478.00 | 20,873,400,129.00 | 13,664,353,246.00 | 58,389,923,613.00 | 23,176,723,287.00 | 13,555,085,899.00 | 12,882,905,373.00 |
| 单季度营业收入(元) | 6,949,796,324.00 | 45,772,915,448.00 | 15,460,043,518.00 | 22,437,823,460.00 | 14,336,941,338.00 | 67,083,646,909.00 | 24,919,899,918.00 | 14,718,167,121.00 | 13,313,684,067.00 |
| 单季度营业利润(元) | -398,784,516.00 | 3,936,866,893.00 | -1,324,670,452.00 | 2,829,543,495.00 | 491,684,853.00 | 6,526,928,160.00 | 2,329,529,608.00 | 3,107,328,863.00 | 996,840,118.00 |
| 单季度利润总额(元) | -356,360,825.00 | 4,064,934,781.00 | -1,329,548,726.00 | 2,839,809,607.00 | 494,279,892.00 | 6,475,364,090.00 | 2,495,349,819.00 | 3,116,513,874.00 | 992,289,574.00 |
| 单季度净利润(元) | -229,538,259.00 | 2,521,391,512.00 | -1,613,219,606.00 | 2,066,955,057.00 | 220,060,343.00 | 3,835,761,328.00 | 1,944,820,826.00 | 2,727,892,617.00 | 657,960,700.00 |
| 单季度归属母公司股东的净利润(元) | -275,993,649.00 | 830,107,570.00 | -1,473,665,245.00 | 1,023,895,858.00 | 507,785,464.00 | 2,770,865,709.00 | 1,371,156,568.00 | 1,339,216,133.00 | 626,050,819.00 |
| 单季度经营活动产生的现金流量(元) | -918,661,418.00 | 2,937,595,042.00 | -958,862,036.00 | 4,784,636,817.00 | -4,570,865,622.00 | 7,939,161,524.00 | 5,838,569,803.00 | 6,312,242,566.00 | -182,725,163.00 |
| 单季度投资活动产生的现金流量(元) | 163,689,810.00 | 1,732,589,395.00 | -839,318,802.00 | 1,156,750,467.00 | 1,266,250,157.00 | -1,655,074,486.00 | 1,253,059,108.00 | -860,120,568.00 | -1,145,077,624.00 |
| 单季度筹资活动产生的现金流量(元) | -4,500,308,596.00 | -9,052,911,603.00 | -10,587,431,171.00 | -10,398,510,430.00 | -1,176,375,696.00 | -7,472,746,794.00 | -14,994,782,251.00 | -3,439,293,658.00 | -1,836,750,027.00 |
| 单季度现金及现金等价物净增加(元) | -5,258,217,304.00 | -4,407,958,386.00 | -12,433,866,161.00 | -4,344,444,036.00 | -4,502,143,929.00 | -1,292,960,296.00 | -7,799,064,470.00 | 2,106,316,341.00 | -3,174,045,661.00 |