| 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： | |||||||||
| 单季度销售毛利率(%) | 2.00 | 8.00 | 5.00 | 3.00 | -3.00 | -2.00 | 3.00 | 7.00 | 6.00 |
| 单季度销售净利率(%) | -1.00 | 4.00 | 2.00 | 2.00 | -4.00 | - | 2.00 | 1.00 | 3.00 |
| 单季度净资产收益率ROE(%) | - | 2.00 | 1.00 | 1.00 | -2.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | - | -1.00 | - | 1.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 3,386,503,063.00 | 3,670,073,849.00 | 3,698,975,435.00 | 3,772,926,379.00 | 3,441,807,141.00 | 2,699,440,321.00 | 5,276,013,228.00 | 4,306,741,882.00 | 4,518,480,230.00 |
| 单季度营业总成本(元) | 3,435,513,665.00 | 3,555,149,976.00 | 3,633,738,708.00 | 3,782,555,065.00 | 3,676,995,880.00 | 2,770,438,677.00 | 5,280,088,244.00 | 4,262,301,111.00 | 4,426,130,450.00 |
| 单季度营业收入(元) | 3,386,503,063.00 | 3,670,073,849.00 | 3,698,975,435.00 | 3,772,926,379.00 | 3,441,807,141.00 | 2,699,440,321.00 | 5,276,013,228.00 | 4,306,741,882.00 | 4,518,480,230.00 |
| 单季度营业利润(元) | -27,529,588.00 | 84,592,456.00 | 67,193,399.00 | 86,145,212.00 | -162,422,713.00 | -88,830,522.00 | 100,752,118.00 | 80,047,735.00 | 151,089,559.00 |
| 单季度利润总额(元) | -25,557,777.00 | 89,423,891.00 | 70,800,111.00 | 87,171,341.00 | -160,717,305.00 | -87,188,766.00 | 101,408,064.00 | 80,674,829.00 | 150,766,599.00 |
| 单季度净利润(元) | -24,312,556.00 | 131,723,212.00 | 66,667,014.00 | 77,730,936.00 | -138,740,512.00 | -10,812,296.00 | 85,695,503.00 | 50,159,310.00 | 124,132,089.00 |
| 单季度归属母公司股东的净利润(元) | -24,312,556.00 | 131,723,212.00 | 66,667,014.00 | 77,730,936.00 | -138,740,512.00 | -10,812,296.00 | 85,695,503.00 | 50,159,310.00 | 124,132,089.00 |
| 单季度经营活动产生的现金流量(元) | -28,854,239.00 | 393,994,633.00 | 741,931,262.00 | 208,253,115.00 | -190,689,345.00 | -2,341,959,649.00 | 417,352,486.00 | 492,625,321.00 | 919,460,157.00 |
| 单季度投资活动产生的现金流量(元) | -426,572,072.00 | -587,730,512.00 | -176,845,328.00 | -523,555,093.00 | 492,401,792.00 | 191,859,932.00 | -469,039,806.00 | -202,606,952.00 | -878,841,069.00 |
| 单季度筹资活动产生的现金流量(元) | 517,784,781.00 | 321,568,404.00 | -699,777,477.00 | 159,933,771.00 | 179,728,573.00 | 1,832,958,511.00 | 284,878,217.00 | -753,043,141.00 | 449,289,634.00 |
| 单季度现金及现金等价物净增加(元) | 64,690,564.00 | 60,595,710.00 | -130,532,079.00 | -153,750,234.00 | 499,862,286.00 | -319,161,123.00 | 253,341,418.00 | -460,389,721.00 | 490,503,731.00 |