| 2024年第二季度 | 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) | -1.00 | -1.00 | -2.00 | 1.00 | -2.00 | -2.00 | -2.00 | -3.00 | -3.00 | -2.00 |
| 单季度销售毛利率(%) | 85.00 | 84.00 | 83.00 | 87.00 | 85.00 | 82.00 | 82.00 | 81.00 | 79.00 | 79.00 |
| 单季度销售净利率(%) | -15.00 | -36.00 | -62.00 | 24.00 | -66.00 | -80.00 | -119.00 | -142.00 | -168.00 | -147.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -8.00 | -11.00 | 5.00 | -10.00 | -8.00 | -10.00 | -11.00 | -10.00 | -7.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -5.00 | -7.00 | 3.00 | -7.00 | -6.00 | -7.00 | -8.00 | -8.00 | -5.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 6,637,068,000.00 | 5,359,338,000.00 | 4,548,108,000.00 | 5,624,008,000.00 | 4,184,839,000.00 | 3,066,389,000.00 | 2,697,639,000.00 | 2,658,516,000.00 | 2,262,396,000.00 | 1,947,858,000.00 |
| 单季度营业总成本(元) | 7,608,214,000.00 | 7,312,326,000.00 | 7,187,143,000.00 | 6,730,006,000.00 | 6,989,108,000.00 | 5,640,428,000.00 | 5,772,346,000.00 | 6,679,210,000.00 | 5,956,213,000.00 | 4,720,140,000.00 |
| 单季度营业收入(元) | 6,637,068,000.00 | 5,359,338,000.00 | 4,548,108,000.00 | 5,624,008,000.00 | 4,184,839,000.00 | 3,066,389,000.00 | 2,697,639,000.00 | 2,658,516,000.00 | 2,262,396,000.00 | 1,947,858,000.00 |
| 单季度营业利润(元) | -868,926,000.00 | -1,829,645,000.00 | -2,623,996,000.00 | -1,101,712,000.00 | -2,692,259,000.00 | -2,392,289,000.00 | -3,076,368,000.00 | -3,918,797,000.00 | -3,677,229,000.00 | -2,752,807,000.00 |
| 单季度利润总额(元) | -868,969,000.00 | -1,830,068,000.00 | -2,624,898,000.00 | 1,501,373,000.00 | -2,692,416,000.00 | -2,392,332,000.00 | -3,077,587,000.00 | -3,918,754,000.00 | -3,677,746,000.00 | -2,752,876,000.00 |
| 单季度净利润(元) | -969,333,000.00 | -1,908,056,000.00 | -2,837,754,000.00 | 1,340,817,000.00 | -2,772,342,000.00 | -2,446,580,000.00 | -3,208,393,000.00 | -3,769,832,000.00 | -3,797,471,000.00 | -2,866,345,000.00 |
| 单季度归属母公司股东的净利润(元) | -969,333,000.00 | -1,908,056,000.00 | -2,837,754,000.00 | 1,340,817,000.00 | -2,772,342,000.00 | -2,446,580,000.00 | -3,208,393,000.00 | -3,769,832,000.00 | -3,797,471,000.00 | -2,866,345,000.00 |
| 单季度经营活动产生的现金流量(元) | -706,737,000.00 | -2,395,729,000.00 | -2,391,665,000.00 | -297,771,000.00 | -1,525,921,000.00 | -3,577,897,000.00 | -1,340,812,000.00 | -3,121,557,000.00 | -1,376,252,000.00 | -1,961,086,000.00 |
| 单季度投资活动产生的现金流量(元) | -1,432,758,000.00 | 599,124,000.00 | -2,705,955,000.00 | 178,088,000.00 | 1,106,744,000.00 | 1,538,416,000.00 | -4,675,493,000.00 | 750,244,000.00 | 4,549,345,000.00 | 1,790,489,000.00 |
| 单季度筹资活动产生的现金流量(元) | 68,045,000.00 | 1,101,119,000.00 | 2,307,793,000.00 | -596,990,000.00 | 1,097,714,000.00 | -250,109,000.00 | -891,254,000.00 | 750,288,000.00 | -150,850,000.00 | -156,293,000.00 |
| 单季度现金及现金等价物净增加(元) | -2,068,993,000.00 | -708,581,000.00 | -2,789,612,000.00 | -741,810,000.00 | 757,157,000.00 | -2,299,146,000.00 | -7,081,964,000.00 | -1,444,754,000.00 | 3,093,449,000.00 | -330,656,000.00 |