| 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(%) | 4.00 | 4.00 | 8.00 | 6.00 | 9.00 | 9.00 | 11.00 |
| 单季度销售净利率(%) | -3.00 | -2.00 | 1.00 | 1.00 | 2.00 | 3.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -2.00 | 1.00 | - | 2.00 | 5.00 | 3.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | - | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 13,992,893,990.00 | 14,254,685,158.00 | 14,766,193,732.00 | 21,510,005,125.00 | 21,526,482,592.00 | 25,568,880,144.00 | 18,843,657,870.00 |
| 单季度营业总成本(元) | 14,386,309,195.00 | 14,481,026,547.00 | 14,635,065,046.00 | 21,586,605,613.00 | 20,672,094,692.00 | 24,351,807,996.00 | 18,027,272,297.00 |
| 单季度营业收入(元) | 13,992,893,990.00 | 14,254,685,158.00 | 14,766,193,732.00 | 21,510,005,125.00 | 21,526,482,592.00 | 25,568,880,144.00 | 18,843,657,870.00 |
| 单季度营业利润(元) | -401,863,846.00 | -475,613,134.00 | 211,457,047.00 | -3,305,062.00 | 686,342,044.00 | 1,164,226,100.00 | 837,011,674.00 |
| 单季度利润总额(元) | -398,064,888.00 | -420,838,378.00 | 214,328,481.00 | -76,557,453.00 | 695,431,903.00 | 1,126,895,814.00 | 864,018,652.00 |
| 单季度净利润(元) | -356,771,640.00 | -329,182,107.00 | 194,013,677.00 | 148,829,053.00 | 499,614,505.00 | 886,774,652.00 | 645,248,535.00 |
| 单季度归属母公司股东的净利润(元) | -375,690,576.00 | -276,937,951.00 | 112,963,353.00 | 20,720,727.00 | 315,441,479.00 | 580,285,480.00 | 394,054,632.00 |
| 单季度经营活动产生的现金流量(元) | 880,211,799.00 | 761,264,648.00 | 137,589,452.00 | 717,543,574.00 | 1,304,282,414.00 | 2,358,907,736.00 | -974,721,204.00 |
| 单季度投资活动产生的现金流量(元) | -854,421,408.00 | -256,311,625.00 | -1,563,505,315.00 | -1,625,136,318.00 | -1,878,749,637.00 | -2,580,563,437.00 | -2,488,521,745.00 |
| 单季度筹资活动产生的现金流量(元) | 56,209,747.00 | -1,559,947,153.00 | -375,910,919.00 | 2,061,136,584.00 | -385,294,477.00 | 244,166,026.00 | 5,360,648,050.00 |
| 单季度现金及现金等价物净增加(元) | 90,383,091.00 | -1,002,357,937.00 | -1,885,853,969.00 | 1,159,784,067.00 | -940,397,977.00 | 80,623,538.00 | 1,888,591,895.00 |