| 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(%) | 6.00 | 10.00 | 6.00 | 3.00 | -4.00 | -2.00 | -2.00 | 11.00 | 16.00 |
| 单季度销售净利率(%) | -2.00 | -12.00 | -2.00 | -1.00 | -12.00 | -29.00 | -3.00 | 1.00 | 5.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -5.00 | -1.00 | - | -4.00 | -9.00 | -1.00 | - | 2.00 |
| 单季度总资产净利率ROA(%) | - | -2.00 | - | - | -2.00 | -6.00 | -1.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 562,790,017.00 | 570,504,536.00 | 571,011,383.00 | 531,981,873.00 | 590,767,060.00 | 580,590,786.00 | 554,841,328.00 | 635,722,411.00 | 738,842,015.00 |
| 单季度营业总成本(元) | 580,547,963.00 | 575,045,719.00 | 589,653,272.00 | 558,318,765.00 | 663,330,117.00 | 646,835,276.00 | 586,917,609.00 | 631,666,508.00 | 697,941,258.00 |
| 单季度营业收入(元) | 562,790,017.00 | 570,504,536.00 | 571,011,383.00 | 531,981,873.00 | 590,767,060.00 | 580,590,786.00 | 554,841,328.00 | 635,722,411.00 | 738,842,015.00 |
| 单季度营业利润(元) | -17,294,431.00 | -69,350,065.00 | -18,669,601.00 | -10,992,573.00 | -85,341,673.00 | -183,599,091.00 | -26,286,846.00 | 4,002,495.00 | 39,573,762.00 |
| 单季度利润总额(元) | -17,308,292.00 | -70,422,113.00 | -17,752,211.00 | -10,788,377.00 | -85,200,527.00 | -187,468,314.00 | -26,222,149.00 | 4,383,155.00 | 39,240,224.00 |
| 单季度净利润(元) | -13,572,741.00 | -69,088,884.00 | -13,553,739.00 | -6,782,740.00 | -71,738,523.00 | -169,540,256.00 | -18,471,038.00 | 7,550,899.00 | 34,384,187.00 |
| 单季度归属母公司股东的净利润(元) | -13,572,719.00 | -68,590,975.00 | -13,664,297.00 | -6,690,642.00 | -71,719,159.00 | -169,368,260.00 | -18,471,038.00 | 7,550,899.00 | 34,384,187.00 |
| 单季度经营活动产生的现金流量(元) | -29,664,711.00 | 104,779,152.00 | 4,097,763.00 | 68,784,346.00 | 35,194,662.00 | -26,395,342.00 | 66,639,902.00 | 57,003,389.00 | -64,846,833.00 |
| 单季度投资活动产生的现金流量(元) | -90,526,538.00 | 35,523,935.00 | -64,015,268.00 | -115,332,968.00 | -64,900,039.00 | -12,077,506.00 | -4,452,549.00 | -127,667,914.00 | -1,779,370.00 |
| 单季度筹资活动产生的现金流量(元) | -1,374,857.00 | -15,338,745.00 | 12,525,871.00 | -33,133,887.00 | 28,831,994.00 | 160,294,903.00 | -27,098,082.00 | 36,932,402.00 | -18,093,260.00 |
| 单季度现金及现金等价物净增加(元) | -121,060,125.00 | 121,471,821.00 | -46,416,890.00 | -78,562,251.00 | 530,982.00 | 118,530,392.00 | 35,788,421.00 | -31,880,490.00 | -85,126,610.00 |