| 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： | |||||||||
| 单季度销售毛利率(%) | -2.00 | 13.00 | 5.00 | - | -3.00 | -11.00 | -1.00 | 6.00 | - |
| 单季度销售净利率(%) | -12.00 | -8.00 | - | -4.00 | -12.00 | -23.00 | -7.00 | 2.00 | -7.00 |
| 单季度净资产收益率ROE(%) | -26.00 | -21.00 | 1.00 | -13.00 | -17.00 | -23.00 | -12.00 | 5.00 | -8.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | -1.00 | -2.00 | -3.00 | -2.00 | 1.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,490,035,219.00 | 5,190,476,238.00 | 6,597,287,429.00 | 7,174,281,175.00 | 4,008,911,509.00 | 3,357,380,114.00 | 6,617,369,044.00 | 7,973,502,397.00 | 5,096,064,603.00 |
| 单季度营业总成本(元) | 3,827,820,514.00 | 5,648,004,562.00 | 6,568,772,571.00 | 7,482,727,126.00 | 4,438,736,920.00 | 4,211,016,519.00 | 7,101,036,740.00 | 7,881,165,252.00 | 5,387,409,287.00 |
| 单季度营业收入(元) | 3,490,035,219.00 | 5,190,476,238.00 | 6,597,287,429.00 | 7,174,281,175.00 | 4,008,911,509.00 | 3,357,380,114.00 | 6,617,369,044.00 | 7,973,502,397.00 | 5,096,064,603.00 |
| 单季度营业利润(元) | -396,684,431.00 | -617,870,252.00 | 34,296,992.00 | -312,951,069.00 | -421,690,486.00 | -1,140,954,886.00 | -478,349,664.00 | 201,477,902.00 | -287,540,169.00 |
| 单季度利润总额(元) | -397,174,508.00 | -643,166,793.00 | 30,682,888.00 | -317,294,735.00 | -425,807,951.00 | -1,142,285,684.00 | -479,552,134.00 | 200,772,970.00 | -285,688,002.00 |
| 单季度净利润(元) | -413,408,381.00 | -425,314,229.00 | 31,530,610.00 | -304,008,774.00 | -470,308,544.00 | -775,116,400.00 | -490,855,245.00 | 193,994,356.00 | -334,092,464.00 |
| 单季度归属母公司股东的净利润(元) | -411,807,941.00 | -423,973,473.00 | 32,348,737.00 | -304,164,767.00 | -467,263,481.00 | -754,976,285.00 | -468,230,422.00 | 191,371,047.00 | -335,227,108.00 |
| 单季度经营活动产生的现金流量(元) | 145,081,443.00 | -992,996,190.00 | 6,901,142.00 | 1,036,345,592.00 | -622,771,956.00 | -388,936,695.00 | 886,622,084.00 | 603,718,194.00 | -446,978,355.00 |
| 单季度投资活动产生的现金流量(元) | -257,087,731.00 | -118,109,981.00 | -101,033,990.00 | -40,382,901.00 | -101,190,416.00 | 5,515,334.00 | -20,954,387.00 | -150,455,336.00 | -19,896,000.00 |
| 单季度筹资活动产生的现金流量(元) | -319,776,913.00 | 693,089,809.00 | 135,230,694.00 | -338,348,247.00 | 353,508,598.00 | 602,912,481.00 | -502,906,466.00 | -434,960,226.00 | 482,756,226.00 |
| 单季度现金及现金等价物净增加(元) | -431,783,200.00 | -418,016,361.00 | 41,097,845.00 | 657,614,447.00 | -370,453,775.00 | 219,491,120.00 | 362,761,233.00 | 18,302,635.00 | 15,881,870.00 |