| 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： | ||||||||
| 单季度销售净利率(%) | -3.00 | 19.00 | 11.00 | 32.00 | 15.00 | 29.00 | 10.00 | 7.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 3,395,038,626.00 | 4,999,992,153.00 | 4,258,064,336.00 | 4,436,963,376.00 | 6,702,148,077.00 | 4,730,525,016.00 | 4,169,862,101.00 | 3,126,093,786.00 |
| 单季度营业总成本(元) | 3,625,986,176.00 | 3,979,103,345.00 | 3,817,247,745.00 | 2,921,481,499.00 | 5,502,931,658.00 | 3,187,519,715.00 | 3,970,975,293.00 | 2,888,705,553.00 |
| 单季度营业收入(元) | 3,395,038,626.00 | 4,999,992,153.00 | 4,258,064,336.00 | 4,436,963,376.00 | 6,702,148,077.00 | 4,730,525,016.00 | 4,169,862,101.00 | 3,126,093,786.00 |
| 单季度营业利润(元) | -230,947,550.00 | 1,020,888,808.00 | 440,816,591.00 | 1,515,481,877.00 | 1,199,216,419.00 | 1,543,005,301.00 | 198,886,807.00 | 237,388,233.00 |
| 单季度利润总额(元) | -245,779,355.00 | 1,018,150,873.00 | 438,237,943.00 | 1,708,530,973.00 | 1,182,213,635.00 | 1,553,270,583.00 | 399,692,792.00 | 242,842,672.00 |
| 单季度净利润(元) | -100,612,439.00 | 955,832,468.00 | 473,288,274.00 | 1,428,095,408.00 | 1,008,404,356.00 | 1,354,752,992.00 | 419,005,516.00 | 228,169,004.00 |
| 单季度归属母公司股东的净利润(元) | -103,422,103.00 | 955,727,301.00 | 473,360,535.00 | 1,428,089,624.00 | 1,008,427,845.00 | 1,354,765,139.00 | 419,115,821.00 | 228,249,414.00 |
| 单季度经营活动产生的现金流量(元) | 35,481,765,423.00 | 1,817,076,615.00 | -1,068,965,307.00 | -14,770,666,414.00 | 11,406,724,874.00 | 7,510,795,914.00 | 2,709,021,009.00 | -10,009,312.00 |
| 单季度投资活动产生的现金流量(元) | -15,600,323,050.00 | -2,022,663,613.00 | 10,159,229,262.00 | -5,607,130,091.00 | -6,637,655,341.00 | 1,371,997,334.00 | -11,702,071,703.00 | 946,759,453.00 |
| 单季度筹资活动产生的现金流量(元) | -420,952,165.00 | -5,687,921,607.00 | -3,191,408,273.00 | 5,164,405,648.00 | 298,170,376.00 | -5,654,397,057.00 | 12,732,598,632.00 | -7,215,689,760.00 |
| 单季度现金及现金等价物净增加(元) | 19,472,364,882.00 | -5,938,956,019.00 | 5,996,990,253.00 | -15,180,325,721.00 | 4,931,442,673.00 | 3,760,621,999.00 | 3,713,924,026.00 | -6,334,724,757.00 |