| 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(%) | 4.00 | 4.00 | 5.00 | 3.00 | 3.00 | 4.00 | 4.00 | 3.00 | 4.00 |
| 单季度销售净利率(%) | -1.00 | -1.00 | -1.00 | 1.00 | 1.00 | -4.00 | 2.00 | -4.00 | - |
| 单季度净资产收益率ROE(%) | -3.00 | -3.00 | -2.00 | 1.00 | 2.00 | -6.00 | 3.00 | -7.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | - | - | -2.00 | 1.00 | -2.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 9,842,795,299.00 | 13,871,432,687.00 | 11,733,132,002.00 | 11,398,913,522.00 | 11,001,485,070.00 | 12,839,278,351.00 | 13,875,146,184.00 | 12,319,333,607.00 | 8,725,569,734.00 |
| 单季度营业总成本(元) | 9,855,936,791.00 | 13,818,045,341.00 | 11,647,812,164.00 | 11,429,780,216.00 | 11,059,653,806.00 | 12,955,473,171.00 | 13,847,651,920.00 | 12,306,847,249.00 | 8,728,779,040.00 |
| 单季度营业收入(元) | 9,842,795,299.00 | 13,871,432,687.00 | 11,733,132,002.00 | 11,398,913,522.00 | 11,001,485,070.00 | 12,839,278,351.00 | 13,875,146,184.00 | 12,319,333,607.00 | 8,725,569,734.00 |
| 单季度营业利润(元) | -160,723,631.00 | -90,481,947.00 | -84,457,788.00 | 108,563,256.00 | 193,820,472.00 | -450,558,647.00 | 285,123,401.00 | -485,509,659.00 | 7,013,437.00 |
| 单季度利润总额(元) | -160,513,890.00 | -54,402,685.00 | -84,223,161.00 | 101,052,261.00 | 205,780,301.00 | -435,659,350.00 | 289,787,651.00 | -484,977,738.00 | 21,674,646.00 |
| 单季度净利润(元) | -141,119,603.00 | -94,471,392.00 | -92,731,747.00 | 60,153,303.00 | 123,465,409.00 | -566,149,634.00 | 227,892,752.00 | -525,564,071.00 | 27,006,410.00 |
| 单季度归属母公司股东的净利润(元) | -141,313,126.00 | -132,525,611.00 | -95,518,628.00 | 41,263,514.00 | 99,325,782.00 | -307,666,180.00 | 173,518,451.00 | -366,500,830.00 | 762,886.00 |
| 单季度经营活动产生的现金流量(元) | -231,571,814.00 | -82,618,883.00 | 540,730,710.00 | 98,191,548.00 | 303,645,479.00 | 698,156,629.00 | 263,528,633.00 | 276,579,675.00 | -665,162,917.00 |
| 单季度投资活动产生的现金流量(元) | 73,290,609.00 | 189,063,170.00 | 90,369,611.00 | 36,649,705.00 | 43,507,820.00 | 137,242,953.00 | 141,138,662.00 | -47,552,037.00 | 45,527,506.00 |
| 单季度筹资活动产生的现金流量(元) | 476,117,435.00 | -575,438,231.00 | -880,891,295.00 | -754,408,429.00 | 214,617,726.00 | -1,219,135,034.00 | -246,107,059.00 | -31,277,388.00 | 996,332,716.00 |
| 单季度现金及现金等价物净增加(元) | 322,398,247.00 | -417,691,090.00 | -256,650,726.00 | -595,945,956.00 | 571,308,117.00 | -361,787,505.00 | 201,319,527.00 | 225,498,858.00 | 387,604,987.00 |