| 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(%) | 12.00 | 10.00 | 13.00 | 9.00 | 12.00 | 17.00 | 16.00 | 15.00 |
| 单季度销售净利率(%) | -2.00 | -2.00 | 3.00 | -4.00 | -6.00 | 3.00 | 7.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | 1.00 | -1.00 | -2.00 | 1.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | 1.00 | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 35,360,240,076.00 | 23,459,138,310.00 | 25,655,960,453.00 | 23,480,340,720.00 | 23,246,163,082.00 | 24,542,877,484.00 | 31,948,872,192.00 | 23,084,249,338.00 |
| 单季度营业总成本(元) | 34,774,509,002.00 | 24,110,208,866.00 | 25,471,192,552.00 | 24,481,565,450.00 | 24,046,061,842.00 | 23,592,731,960.00 | 30,514,237,833.00 | 23,013,488,468.00 |
| 单季度营业收入(元) | 35,360,240,076.00 | 23,459,138,310.00 | 25,655,960,453.00 | 23,480,340,720.00 | 23,246,163,082.00 | 24,542,877,484.00 | 31,948,872,192.00 | 23,084,249,338.00 |
| 单季度营业利润(元) | 133,711,790.00 | -330,426,503.00 | 1,096,979,234.00 | -743,894,043.00 | -193,881,149.00 | 1,144,432,612.00 | 1,892,140,011.00 | 286,337,876.00 |
| 单季度利润总额(元) | 196,418,520.00 | -321,713,623.00 | 1,151,257,019.00 | -725,575,178.00 | -1,125,871,805.00 | 1,076,413,251.00 | 3,057,834,701.00 | 316,646,164.00 |
| 单季度净利润(元) | -868,529,312.00 | -433,535,928.00 | 857,810,051.00 | -843,151,312.00 | -1,354,207,379.00 | 674,596,782.00 | 2,255,671,232.00 | 163,826,441.00 |
| 单季度归属母公司股东的净利润(元) | 14,648,147.00 | -399,445,607.00 | 741,709,404.00 | -331,649,115.00 | -1,116,634,641.00 | 493,758,164.00 | 1,559,875,085.00 | 275,674,942.00 |
| 单季度经营活动产生的现金流量(元) | -1,855,392,027.00 | 4,777,774,888.00 | 2,816,431,636.00 | 1,401,956,143.00 | 870,498,563.00 | 9,342,851,262.00 | 3,548,532,080.00 | 203,160,765.00 |
| 单季度投资活动产生的现金流量(元) | -185,141,826.00 | -702,846,060.00 | 1,235,668,209.00 | 976,681,811.00 | -2,105,922,653.00 | -1,874,845,417.00 | -578,600,833.00 | -2,173,093,504.00 |
| 单季度筹资活动产生的现金流量(元) | 145,006,291.00 | -5,095,166,843.00 | -1,819,599,812.00 | 2,306,595,585.00 | -3,977,875,933.00 | -5,919,892,028.00 | -2,077,164,757.00 | -690,403,835.00 |
| 单季度现金及现金等价物净增加(元) | -1,888,208,298.00 | -1,015,693,584.00 | 2,233,136,936.00 | 4,674,467,255.00 | -5,248,598,379.00 | 1,562,432,697.00 | 874,195,623.00 | -2,658,586,692.00 |