| 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 | 1.00 | 1.00 | - | - |
| 单季度销售毛利率(%) | 13.00 | - | 24.00 | 18.00 | 18.00 | 21.00 | 14.00 | 11.00 | 7.00 |
| 单季度销售净利率(%) | -4.00 | -25.00 | 9.00 | 7.00 | 9.00 | 10.00 | 8.00 | 5.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -12.00 | 6.00 | 6.00 | 7.00 | 12.00 | 13.00 | 7.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | -3.00 | 2.00 | 2.00 | 3.00 | 4.00 | 4.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,513,586,247.00 | 4,552,979,866.00 | 6,368,328,292.00 | 8,503,315,492.00 | 7,745,486,613.00 | 9,246,458,561.00 | 9,843,103,219.00 | 8,158,484,437.00 | 7,826,910,883.00 |
| 单季度营业总成本(元) | 2,883,372,408.00 | 5,114,072,705.00 | 5,676,641,324.00 | 7,807,869,281.00 | 6,982,577,624.00 | 8,024,946,905.00 | 9,069,910,446.00 | 7,791,405,355.00 | 7,631,862,276.00 |
| 单季度营业收入(元) | 2,513,586,247.00 | 4,552,979,866.00 | 6,368,328,292.00 | 8,503,315,492.00 | 7,745,486,613.00 | 9,246,458,561.00 | 9,843,103,219.00 | 8,158,484,437.00 | 7,826,910,883.00 |
| 单季度营业利润(元) | -141,102,749.00 | -1,203,809,754.00 | 569,342,644.00 | 608,891,067.00 | 736,237,528.00 | 989,943,045.00 | 880,307,763.00 | 386,917,918.00 | 230,364,220.00 |
| 单季度利润总额(元) | -143,842,411.00 | -1,203,555,531.00 | 562,261,188.00 | 605,309,478.00 | 735,388,581.00 | 983,651,328.00 | 881,142,465.00 | 377,886,558.00 | 230,038,548.00 |
| 单季度净利润(元) | -91,216,910.00 | -1,130,646,802.00 | 578,582,397.00 | 607,194,152.00 | 701,629,863.00 | 937,990,901.00 | 794,213,432.00 | 368,807,448.00 | 227,561,899.00 |
| 单季度归属母公司股东的净利润(元) | -91,216,910.00 | -1,130,646,796.00 | 578,582,397.00 | 607,194,152.00 | 701,629,863.00 | 938,062,142.00 | 794,144,580.00 | 368,767,315.00 | 227,227,286.00 |
| 单季度经营活动产生的现金流量(元) | -2,408,425,266.00 | -994,322,341.00 | -79,035,586.00 | 3,206,583,467.00 | -547,022,934.00 | 2,027,583,738.00 | 874,182,464.00 | 2,000,087,237.00 | 327,283,300.00 |
| 单季度投资活动产生的现金流量(元) | -472,635,597.00 | -1,450,767,679.00 | -1,737,031,413.00 | -2,695,210,948.00 | -955,860,070.00 | -1,613,838,909.00 | -1,507,554,686.00 | -1,072,262,672.00 | -403,668,220.00 |
| 单季度筹资活动产生的现金流量(元) | 2,353,828,885.00 | 3,160,159,798.00 | 1,705,663,437.00 | -727,988,611.00 | -89,300,518.00 | 978,501,727.00 | 1,071,696,182.00 | -490,521,639.00 | 32,153,304.00 |
| 单季度现金及现金等价物净增加(元) | -551,570,215.00 | 750,215,311.00 | -136,473,556.00 | -225,706,767.00 | -1,597,229,881.00 | 1,417,099,077.00 | 437,905,762.00 | 427,623,670.00 | -37,168,240.00 |