| 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(%) | 10.00 | 18.00 | 11.00 | 11.00 | 10.00 | 12.00 | 10.00 | 7.00 | 10.00 |
| 单季度销售净利率(%) | - | 3.00 | -2.00 | -1.00 | -1.00 | -1.00 | -1.00 | - | 1.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | -1.00 | - | - | - | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 5,579,797,886.00 | 3,646,307,194.00 | 4,194,780,828.00 | 4,888,072,586.00 | 4,301,581,107.00 | 4,112,350,842.00 | 3,822,822,086.00 | 4,248,294,050.00 | 4,319,364,519.00 |
| 单季度营业总成本(元) | 5,617,583,344.00 | 3,633,393,607.00 | 4,264,371,850.00 | 4,904,874,411.00 | 4,371,333,236.00 | 4,180,025,379.00 | 3,857,041,115.00 | 4,308,259,533.00 | 4,385,558,067.00 |
| 单季度营业收入(元) | 5,579,797,886.00 | 3,646,307,194.00 | 4,194,780,828.00 | 4,888,072,586.00 | 4,301,581,107.00 | 4,112,350,842.00 | 3,822,822,086.00 | 4,248,294,050.00 | 4,319,364,519.00 |
| 单季度营业利润(元) | -3,231,834.00 | 66,954,987.00 | -59,730,825.00 | -33,146,637.00 | -58,310,628.00 | -60,113,522.00 | -25,114,755.00 | 6,122,554.00 | -5,558,492.00 |
| 单季度利润总额(元) | -3,208,415.00 | 64,697,425.00 | -64,271,020.00 | -33,325,630.00 | -58,205,075.00 | -58,044,094.00 | -24,280,755.00 | 6,659,015.00 | -5,407,571.00 |
| 单季度净利润(元) | -13,762,347.00 | 95,082,630.00 | -68,534,874.00 | -39,845,402.00 | -60,681,537.00 | -56,688,564.00 | -37,700,211.00 | -3,718,647.00 | 22,546,610.00 |
| 单季度归属母公司股东的净利润(元) | -6,525,172.00 | 118,900,415.00 | -39,422,871.00 | -21,648,219.00 | -27,316,400.00 | -24,833,541.00 | -21,972,899.00 | 39,747,441.00 | 42,515,218.00 |
| 单季度经营活动产生的现金流量(元) | 19,975,431.00 | 173,303,310.00 | 1,060,107,798.00 | 203,759,981.00 | -365,165,734.00 | 797,587,326.00 | -115,495,113.00 | 509,203,738.00 | -680,998,832.00 |
| 单季度投资活动产生的现金流量(元) | -235,233,500.00 | -363,043,375.00 | -168,486,043.00 | -66,750,221.00 | -155,610,192.00 | 165,494,796.00 | -534,581,813.00 | -121,240,808.00 | 8,170,649.00 |
| 单季度筹资活动产生的现金流量(元) | -155,895,606.00 | -240,726,632.00 | -117,161,230.00 | 120,484,399.00 | -53,853,995.00 | 157,715,097.00 | -985,747,478.00 | 415,803,125.00 | -263,238,432.00 |
| 单季度现金及现金等价物净增加(元) | -372,822,018.00 | -426,800,820.00 | 789,413,797.00 | 281,705,890.00 | -618,374,513.00 | 1,147,640,931.00 | -1,607,585,568.00 | 835,163,617.00 | -951,020,961.00 |