| 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(%) | 7.00 | - | 5.00 | 8.00 | 8.00 |
| 单季度销售净利率(%) | -2.00 | -21.00 | -2.00 | 2.00 | -1.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -12.00 | -2.00 | 1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -5.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||
| 单季度营业总收入(元) | 5,556,332,974.00 | 5,861,995,554.00 | 7,526,186,119.00 | 6,098,667,846.00 | 6,534,146,752.00 |
| 单季度营业总成本(元) | 5,687,970,140.00 | 6,423,205,791.00 | 7,686,918,352.00 | 6,187,297,023.00 | 6,574,533,592.00 |
| 单季度营业收入(元) | 5,556,332,974.00 | 5,861,995,554.00 | 7,526,186,119.00 | 6,098,667,846.00 | 6,534,146,752.00 |
| 单季度营业利润(元) | -98,750,981.00 | -979,672,613.00 | -176,067,230.00 | 176,418,512.00 | -56,144,665.00 |
| 单季度利润总额(元) | -104,095,371.00 | -1,239,002,068.00 | -188,701,152.00 | 150,340,945.00 | -66,233,278.00 |
| 单季度净利润(元) | -119,077,701.00 | -1,241,466,846.00 | -182,905,747.00 | 113,637,744.00 | -92,736,997.00 |
| 单季度归属母公司股东的净利润(元) | -123,201,675.00 | -1,285,289,849.00 | -179,812,871.00 | 115,272,023.00 | -91,225,787.00 |
| 单季度经营活动产生的现金流量(元) | -281,455,375.00 | 583,223,086.00 | -734,285,402.00 | 17,236,030.00 | -553,189,323.00 |
| 单季度投资活动产生的现金流量(元) | 8,737,818.00 | -207,965,921.00 | 31,097,802.00 | 417,862,884.00 | 184,319,192.00 |
| 单季度筹资活动产生的现金流量(元) | 171,840,098.00 | -293,031,014.00 | 393,732,604.00 | -219,108,141.00 | 305,733,240.00 |
| 单季度现金及现金等价物净增加(元) | -98,855,723.00 | 86,067,097.00 | -309,305,497.00 | 214,827,505.00 | -63,338,603.00 |