| 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) | - | -3.00 | -1.00 | -1.00 | - | -1.00 | - | - | -1.00 |
| 单季度销售毛利率(%) | -2.00 | -14.00 | -3.00 | -5.00 | 2.00 | 7.00 | 9.00 | - | -2.00 |
| 单季度销售净利率(%) | -15.00 | -52.00 | -11.00 | -14.00 | -5.00 | -8.00 | 2.00 | -9.00 | -12.00 |
| 单季度净资产收益率ROE(%) | 26.00 | -4,631.00 | -37.00 | -34.00 | -8.00 | -17.00 | 4.00 | -21.00 | -31.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -15.00 | -3.00 | -4.00 | -1.00 | -3.00 | 1.00 | -2.00 | -3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 2,407,845,117.00 | 4,280,985,326.00 | 5,110,026,674.00 | 5,248,767,687.00 | 4,817,861,444.00 | 6,210,478,109.00 | 6,585,105,812.00 | 4,662,276,067.00 | 4,155,179,534.00 |
| 单季度营业总成本(元) | 2,857,161,795.00 | 5,425,407,989.00 | 5,720,162,823.00 | 5,932,253,628.00 | 5,132,874,635.00 | 6,259,026,970.00 | 6,452,297,846.00 | 5,097,629,532.00 | 4,666,377,006.00 |
| 单季度营业收入(元) | 2,407,845,117.00 | 4,280,985,326.00 | 5,110,026,674.00 | 5,248,767,687.00 | 4,817,861,444.00 | 6,210,478,109.00 | 6,585,105,812.00 | 4,662,276,067.00 | 4,155,179,534.00 |
| 单季度营业利润(元) | -375,395,438.00 | -2,059,920,955.00 | -569,737,403.00 | -740,527,953.00 | -279,956,443.00 | -464,568,153.00 | 118,280,944.00 | -458,248,191.00 | -506,862,361.00 |
| 单季度利润总额(元) | -377,901,103.00 | -2,135,650,039.00 | -559,823,447.00 | -734,113,236.00 | -252,044,864.00 | -472,972,369.00 | 131,973,554.00 | -452,038,938.00 | -501,997,501.00 |
| 单季度净利润(元) | -372,743,346.00 | -2,235,192,179.00 | -554,386,501.00 | -728,641,103.00 | -250,464,569.00 | -473,506,980.00 | 150,288,988.00 | -417,645,767.00 | -486,086,894.00 |
| 单季度归属母公司股东的净利润(元) | -292,019,916.00 | -2,360,934,287.00 | -480,564,514.00 | -629,610,860.00 | -179,712,567.00 | -466,313,682.00 | 104,028,084.00 | -325,057,172.00 | -351,683,572.00 |
| 单季度经营活动产生的现金流量(元) | -28,696,383.00 | 322,712,843.00 | 300,074,874.00 | 108,513,345.00 | 252,705,771.00 | 645,246,954.00 | 204,720,006.00 | -319,850,460.00 | 133,520,191.00 |
| 单季度投资活动产生的现金流量(元) | 60,620,390.00 | 64,968,984.00 | -77,303,585.00 | -119,097,964.00 | -190,643,787.00 | -378,572,661.00 | -282,902,404.00 | -568,421,427.00 | -473,316,575.00 |
| 单季度筹资活动产生的现金流量(元) | -39,797,304.00 | -431,882,057.00 | -284,344,398.00 | -126,106,109.00 | -288,001,358.00 | -217,669,973.00 | 21,108,162.00 | 1,110,380,770.00 | 306,356,490.00 |
| 单季度现金及现金等价物净增加(元) | -7,866,399.00 | -45,036,054.00 | -62,682,777.00 | -137,002,773.00 | -225,737,694.00 | 49,643,738.00 | -59,789,407.00 | 222,024,439.00 | -33,332,997.00 |