| 2024年第二季度 | 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(%) | 12.00 | 12.00 | 10.00 | 12.00 | 16.00 | 18.00 | 23.00 | 19.00 | 29.00 | 16.00 |
| 单季度销售净利率(%) | -57.00 | -3.00 | -87.00 | -11.00 | 4.00 | 3.00 | -115.00 | 5.00 | 12.00 | -2.00 |
| 单季度净资产收益率ROE(%) | -122.00 | -10.00 | -106.00 | -9.00 | 3.00 | -2.00 | -53.00 | - | 3.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -2.00 | - | -6.00 | -1.00 | - | - | -5.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 1,811,661,031.00 | 5,195,706,653.00 | 4,384,474,158.00 | 4,341,127,128.00 | 5,104,613,037.00 | 4,471,002,967.00 | 3,480,913,371.00 | 9,089,724,564.00 | 7,981,143,149.00 | 2,237,406,965.00 |
| 单季度营业总成本(元) | 2,201,235,632.00 | 5,105,597,647.00 | 4,800,545,289.00 | 4,343,939,116.00 | 4,907,598,740.00 | 4,102,267,333.00 | 3,612,081,444.00 | 8,286,063,742.00 | 6,658,943,626.00 | 2,309,771,353.00 |
| 单季度营业收入(元) | 1,811,661,031.00 | 5,195,706,653.00 | 4,384,474,158.00 | 4,341,127,128.00 | 5,104,613,037.00 | 4,471,002,967.00 | 3,480,913,371.00 | 9,089,724,564.00 | 7,981,143,149.00 | 2,237,406,965.00 |
| 单季度营业利润(元) | -694,137,438.00 | 26,621,688.00 | -3,258,802,895.00 | -222,455,268.00 | 407,973,516.00 | 353,999,236.00 | -3,377,981,199.00 | 709,492,195.00 | 1,441,689,667.00 | -41,076,141.00 |
| 单季度利润总额(元) | -939,055,398.00 | -125,997,072.00 | -3,523,535,188.00 | -420,991,897.00 | 276,417,329.00 | 238,886,031.00 | -3,795,409,722.00 | 692,407,142.00 | 1,439,435,688.00 | -25,832,828.00 |
| 单季度净利润(元) | -1,040,586,227.00 | -154,184,671.00 | -3,812,242,869.00 | -455,670,095.00 | 193,772,347.00 | 128,527,412.00 | -3,989,961,921.00 | 438,668,273.00 | 959,280,887.00 | -36,539,689.00 |
| 单季度归属母公司股东的净利润(元) | -994,764,709.00 | -142,818,526.00 | -3,265,247,969.00 | -430,575,620.00 | 145,178,115.00 | -100,252,400.00 | -3,694,714,689.00 | 6,766,197.00 | 238,331,138.00 | -47,506,803.00 |
| 单季度经营活动产生的现金流量(元) | 15,184,395.00 | -196,921,191.00 | 320,813,113.00 | -224,721,024.00 | 776,256,716.00 | 243,294,303.00 | 499,917,185.00 | 93,208,829.00 | 1,061,304,758.00 | 275,404,066.00 |
| 单季度投资活动产生的现金流量(元) | -6,739,721.00 | 24,661,032.00 | -51,871,604.00 | 19,378,649.00 | -51,192,167.00 | -7,640,538.00 | -217,392,483.00 | -188,141,662.00 | 356,248,210.00 | 335,535,637.00 |
| 单季度筹资活动产生的现金流量(元) | -189,404,163.00 | -325,673,301.00 | -625,495,944.00 | -326,848,502.00 | -663,049,674.00 | -573,568,318.00 | -692,137,213.00 | -1,098,078,095.00 | -1,511,907,861.00 | -954,994,561.00 |
| 单季度现金及现金等价物净增加(元) | -180,959,489.00 | -497,933,460.00 | -356,703,884.00 | -532,190,877.00 | 62,014,876.00 | -337,914,553.00 | -400,226,784.00 | -1,193,010,928.00 | -94,354,892.00 | -344,054,858.00 |