| 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 | -1.00 |
| 单季度销售毛利率(%) | 22.00 | 14.00 | 8.00 | 4.00 | 9.00 | 15.00 | 13.00 | 8.00 | 7.00 |
| 单季度销售净利率(%) | - | -4.00 | -23.00 | -21.00 | -17.00 | -15.00 | -12.00 | -16.00 | -22.00 |
| 单季度净资产收益率ROE(%) | 2.00 | -2.00 | -10.00 | -7.00 | -6.00 | -10.00 | -7.00 | -9.00 | -11.00 |
| 单季度总资产净利率ROA(%) | - | -2.00 | -3.00 | -3.00 | -2.00 | -4.00 | -3.00 | -3.00 | -3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 26,560,677,505.00 | 19,161,833,069.00 | 5,647,781,029.00 | 5,941,742,555.00 | 5,090,601,214.00 | 10,981,707,282.00 | 10,707,342,347.00 | 7,284,745,678.00 | 5,131,200,882.00 |
| 单季度营业总成本(元) | 26,396,510,245.00 | 21,151,860,769.00 | 7,089,582,280.00 | 7,331,588,327.00 | 6,249,112,549.00 | 12,692,817,991.00 | 12,077,715,613.00 | 8,444,161,395.00 | 6,035,696,211.00 |
| 单季度营业收入(元) | 26,560,677,505.00 | 19,161,833,069.00 | 5,647,781,029.00 | 5,941,742,555.00 | 5,090,601,214.00 | 10,981,707,282.00 | 10,707,342,347.00 | 7,284,745,678.00 | 5,131,200,882.00 |
| 单季度营业利润(元) | 313,458,935.00 | -614,230,856.00 | -1,336,108,531.00 | -1,184,772,011.00 | -858,418,849.00 | -1,489,935,688.00 | -1,225,418,410.00 | -1,116,522,234.00 | -1,095,050,597.00 |
| 单季度利润总额(元) | 314,111,674.00 | -715,508,569.00 | -1,302,624,924.00 | -1,207,522,535.00 | -855,203,404.00 | -1,483,983,635.00 | -1,230,504,616.00 | -1,122,610,610.00 | -1,093,311,148.00 |
| 单季度净利润(元) | 88,961,703.00 | -705,860,399.00 | -1,311,360,747.00 | -1,249,567,714.00 | -889,927,598.00 | -1,638,451,024.00 | -1,265,748,314.00 | -1,192,379,447.00 | -1,123,978,496.00 |
| 单季度归属母公司股东的净利润(元) | 219,551,775.00 | -155,644,855.00 | -949,791,342.00 | -719,184,145.00 | -625,066,765.00 | -1,157,081,575.00 | -947,457,388.00 | -888,429,193.00 | -838,898,216.00 |
| 单季度经营活动产生的现金流量(元) | 1,186,944,941.00 | 7,257,615,770.00 | 2,185,152,194.00 | -877,443,839.00 | -2,167,712,504.00 | -2,365,665,292.00 | 882,551,738.00 | 468,659,483.00 | -154,087,920.00 |
| 单季度投资活动产生的现金流量(元) | -2,668,843,097.00 | -2,839,339,671.00 | -986,595,575.00 | 1,031,712,475.00 | -178,585,687.00 | -2,084,276,646.00 | -1,578,368,982.00 | 597,017,036.00 | -1,088,375,164.00 |
| 单季度筹资活动产生的现金流量(元) | -320,048,561.00 | -3,107,564,652.00 | 394,712,616.00 | -468,384,514.00 | 1,912,213,779.00 | 205,305,977.00 | -1,315,382,680.00 | 6,196,949,055.00 | 1,238,411,990.00 |
| 单季度现金及现金等价物净增加(元) | -1,800,823,313.00 | 1,306,041,326.00 | 1,591,227,475.00 | -298,355,698.00 | -446,587,907.00 | -4,260,653,072.00 | -1,994,908,002.00 | 7,267,293,923.00 | -3,300,135.00 |