| 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) | - | -3.00 | -1.00 | -1.00 | -1.00 | -2.00 | - | - | - |
| 单季度销售毛利率(%) | 21.00 | 18.00 | 16.00 | 16.00 | 16.00 | 15.00 | 22.00 | 20.00 | 19.00 |
| 单季度销售净利率(%) | 3.00 | -44.00 | -12.00 | -18.00 | -13.00 | -34.00 | -3.00 | -7.00 | -9.00 |
| 单季度净资产收益率ROE(%) | 6.00 | -100.00 | -14.00 | -19.00 | -10.00 | -29.00 | -2.00 | -4.00 | -4.00 |
| 单季度总资产净利率ROA(%) | - | -8.00 | -2.00 | -3.00 | -2.00 | -6.00 | - | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,282,042,187.00 | 3,382,486,325.00 | 2,621,801,759.00 | 3,011,275,703.00 | 2,589,920,519.00 | 3,505,074,175.00 | 2,496,698,798.00 | 2,486,628,395.00 | 1,941,191,261.00 |
| 单季度营业总成本(元) | 2,568,129,099.00 | 3,667,481,765.00 | 2,926,955,685.00 | 3,522,246,879.00 | 2,893,745,154.00 | 3,730,159,223.00 | 2,547,727,331.00 | 2,673,564,803.00 | 2,166,418,896.00 |
| 单季度营业收入(元) | 2,282,042,187.00 | 3,382,486,325.00 | 2,621,801,759.00 | 3,011,275,703.00 | 2,589,920,519.00 | 3,505,074,175.00 | 2,496,698,798.00 | 2,486,628,395.00 | 1,941,191,261.00 |
| 单季度营业利润(元) | 26,635,703.00 | -1,396,540,265.00 | -339,506,213.00 | -561,696,428.00 | -334,493,183.00 | -1,099,899,533.00 | -127,210,352.00 | -225,111,477.00 | -237,473,736.00 |
| 单季度利润总额(元) | 28,386,053.00 | -1,437,821,499.00 | -327,784,632.00 | -565,318,630.00 | -334,316,738.00 | -1,106,519,408.00 | -129,570,646.00 | -225,379,003.00 | -239,129,967.00 |
| 单季度净利润(元) | 62,363,908.00 | -1,497,164,983.00 | -323,646,069.00 | -542,779,483.00 | -338,234,490.00 | -1,186,706,451.00 | -84,853,500.00 | -166,403,382.00 | -179,960,863.00 |
| 单季度归属母公司股东的净利润(元) | 37,579,075.00 | -1,522,115,364.00 | -348,457,462.00 | -559,474,236.00 | -338,234,490.00 | -1,186,706,451.00 | -84,853,500.00 | -166,403,382.00 | -179,960,863.00 |
| 单季度经营活动产生的现金流量(元) | 52,813,817.00 | 265,555,031.00 | -160,834,601.00 | -480,705,496.00 | -509,169,080.00 | 516,176,474.00 | -208,545,620.00 | -173,909,409.00 | -192,887,109.00 |
| 单季度投资活动产生的现金流量(元) | 1,237,681,820.00 | -110,525,408.00 | -14,154,562.00 | -248,564,036.00 | -352,823,465.00 | -331,080,647.00 | -237,851,942.00 | -185,344,646.00 | -73,400,898.00 |
| 单季度筹资活动产生的现金流量(元) | -1,443,690,469.00 | 149,853,874.00 | 399,462,542.00 | 510,644,023.00 | 381,153,179.00 | -57,979,490.00 | 432,747,569.00 | 287,139,445.00 | -82,338,832.00 |
| 单季度现金及现金等价物净增加(元) | -159,190,695.00 | 301,537,604.00 | 219,776,981.00 | -190,775,055.00 | -483,379,485.00 | 247,075,232.00 | -15,807,653.00 | -76,020,259.00 | -363,231,806.00 |