| 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(%) | 39.00 | 22.00 | 29.00 | 15.00 | 27.00 | 19.00 | 14.00 | 23.00 |
| 单季度销售净利率(%) | -1.00 | - | -3.00 | 1.00 | -21.00 | -16.00 | -11.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | - | - | - | -6.00 | -2.00 | -4.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | -1.00 | - | -1.00 | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 5,261,513,921.00 | 3,221,078,013.00 | 3,083,886,052.00 | 4,185,000,121.00 | 4,222,701,605.00 | 1,925,727,273.00 | 4,513,901,215.00 | 2,326,609,629.00 |
| 单季度营业总成本(元) | 4,425,106,145.00 | 3,170,443,220.00 | 2,845,456,251.00 | 4,157,778,981.00 | 4,011,825,366.00 | 2,237,043,482.00 | 4,756,398,762.00 | 2,269,814,160.00 |
| 单季度营业收入(元) | 5,261,513,921.00 | 3,221,078,013.00 | 3,083,886,052.00 | 4,185,000,121.00 | 4,222,701,605.00 | 1,925,727,273.00 | 4,513,901,215.00 | 2,326,609,629.00 |
| 单季度营业利润(元) | 226,921,246.00 | 53,607,688.00 | 21,321,268.00 | 67,352,082.00 | -720,848,969.00 | -287,886,136.00 | -514,226,232.00 | 68,553,462.00 |
| 单季度利润总额(元) | 221,512,930.00 | 61,518,298.00 | 45,534,348.00 | 70,161,278.00 | -715,369,956.00 | -282,854,178.00 | -508,145,727.00 | 68,062,636.00 |
| 单季度净利润(元) | -35,797,780.00 | 2,912,956.00 | -78,694,164.00 | 48,146,359.00 | -881,812,477.00 | -306,393,406.00 | -502,589,689.00 | 37,952,020.00 |
| 单季度归属母公司股东的净利润(元) | 40,810,718.00 | 17,683,862.00 | -23,099,471.00 | 32,669,170.00 | -787,905,976.00 | -279,877,797.00 | -540,902,038.00 | 33,169,592.00 |
| 单季度经营活动产生的现金流量(元) | -544,212,877.00 | 383,903,493.00 | 697,686,483.00 | 850,017,542.00 | 718,687,236.00 | 1,398,736,567.00 | 865,096,250.00 | 1,021,030,933.00 |
| 单季度投资活动产生的现金流量(元) | -2,088,584.00 | -10,319,490.00 | -11,732,466.00 | 79,183,856.00 | -151,356,900.00 | 80,604,987.00 | -135,232,016.00 | -19,992,179.00 |
| 单季度筹资活动产生的现金流量(元) | -212,575,925.00 | -1,465,447,030.00 | -2,407,735,738.00 | 2,760,651,678.00 | 435,586,624.00 | -5,079,652,535.00 | -295,852,972.00 | -3,410,457,173.00 |
| 单季度现金及现金等价物净增加(元) | -758,877,386.00 | -1,091,863,027.00 | -1,721,781,721.00 | 3,689,853,076.00 | 1,002,916,960.00 | -3,600,310,981.00 | 434,011,262.00 | -2,409,418,419.00 |