| 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(%) | -6.00 | - | -2.00 | - | -6.00 | -9.00 | 5.00 | 9.00 |
| 单季度销售净利率(%) | -10.00 | -2.00 | -3.00 | -1.00 | -7.00 | -10.00 | 1.00 | 5.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -1.00 | -2.00 | -1.00 | -3.00 | -4.00 | - | 2.00 |
| 单季度总资产净利率ROA(%) | -2.00 | - | -1.00 | - | -2.00 | -2.00 | - | 1.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 9,305,332,477.00 | 9,017,978,528.00 | 10,524,422,391.00 | 10,470,409,086.00 | 10,895,459,209.00 | 7,649,896,000.00 | 9,295,770,000.00 | 8,720,406,000.00 |
| 单季度营业总成本(元) | 10,134,055,860.00 | 9,202,678,344.00 | 10,914,828,624.00 | 10,607,423,444.00 | 11,608,084,640.00 | 8,607,696,000.00 | 9,206,005,000.00 | 8,195,033,000.00 |
| 单季度营业收入(元) | 9,305,332,477.00 | 9,017,978,528.00 | 10,524,422,391.00 | 10,470,409,086.00 | 10,895,459,209.00 | 7,649,896,000.00 | 9,295,770,000.00 | 8,720,406,000.00 |
| 单季度营业利润(元) | -1,113,402,590.00 | -158,849,787.00 | -377,930,669.00 | -114,045,818.00 | -934,575,438.00 | -902,553,000.00 | 80,126,000.00 | 591,249,000.00 |
| 单季度利润总额(元) | -1,046,345,884.00 | -182,834,572.00 | -388,472,776.00 | -126,605,402.00 | -930,979,128.00 | -906,754,000.00 | 62,252,000.00 | 573,586,000.00 |
| 单季度净利润(元) | -902,094,502.00 | -157,582,191.00 | -329,288,300.00 | -105,451,906.00 | -748,092,354.00 | -787,733,000.00 | 73,417,000.00 | 442,999,000.00 |
| 单季度归属母公司股东的净利润(元) | -902,094,502.00 | -157,582,191.00 | -329,288,300.00 | -105,451,906.00 | -748,092,354.00 | -787,733,000.00 | 73,417,000.00 | 442,999,000.00 |
| 单季度经营活动产生的现金流量(元) | 536,478,890.00 | 71,039,007.00 | 1,441,990,077.00 | -1,027,469,423.00 | 368,265,059.00 | 165,311,000.00 | 657,999,000.00 | 278,512,000.00 |
| 单季度投资活动产生的现金流量(元) | -250,902,347.00 | -209,729,259.00 | -230,966,236.00 | -109,476,769.00 | 27,152,166.00 | -297,374,000.00 | -1,272,753,000.00 | -568,415,000.00 |
| 单季度筹资活动产生的现金流量(元) | -1,160,623,708.00 | -85,352,807.00 | -129,678,246.00 | -951,477,534.00 | 613,158,476.00 | 513,138,000.00 | 39,437,000.00 | -2,418,736,000.00 |
| 单季度现金及现金等价物净增加(元) | -874,310,765.00 | -235,882,679.00 | 1,084,293,397.00 | -2,080,268,309.00 | 990,858,701.00 | 374,264,000.00 | -553,717,000.00 | -2,705,711,000.00 |