| 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： | |||||||||
| 单季度销售净利率(%) | -7.00 | 1.00 | -3.00 | - | 4.00 | -3.00 | -3.00 | 5.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | - | - | - | -1.00 | - | 2.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 178,976,300.00 | 852,191,414.00 | 180,039,957.00 | 745,687,398.00 | 165,299,349.00 | 555,229,157.00 | 217,773,448.00 | 544,460,940.00 | 210,283,134.00 |
| 单季度营业总成本(元) | 195,445,557.00 | 846,974,375.00 | 188,869,724.00 | 743,015,069.00 | 157,808,972.00 | 576,073,378.00 | 226,687,670.00 | 508,037,381.00 | 200,976,500.00 |
| 单季度营业收入(元) | 178,976,300.00 | 852,191,414.00 | 180,039,957.00 | 745,687,398.00 | 165,299,349.00 | 555,229,157.00 | 217,773,448.00 | 544,460,940.00 | 210,283,134.00 |
| 单季度营业利润(元) | -16,469,257.00 | 5,217,039.00 | -8,829,767.00 | 2,672,329.00 | 7,490,377.00 | -20,844,221.00 | -8,914,222.00 | 36,423,559.00 | 9,306,634.00 |
| 单季度利润总额(元) | -16,515,066.00 | 8,660,786.00 | -8,451,282.00 | 2,515,547.00 | 7,747,001.00 | -21,364,693.00 | -8,763,177.00 | 36,667,390.00 | 9,367,589.00 |
| 单季度净利润(元) | -13,266,963.00 | 6,880,620.00 | -6,216,093.00 | 1,296,859.00 | 5,830,109.00 | -16,454,660.00 | -6,418,355.00 | 28,206,477.00 | 7,048,447.00 |
| 单季度归属母公司股东的净利润(元) | -13,266,963.00 | 6,880,620.00 | -6,216,093.00 | 1,296,859.00 | 5,830,109.00 | -16,454,660.00 | -6,418,355.00 | 28,206,477.00 | 7,048,447.00 |
| 单季度经营活动产生的现金流量(元) | 1,699,286,889.00 | 663,811,201.00 | -827,553,534.00 | 345,996,038.00 | -1,799,404,577.00 | 1,442,496,542.00 | -2,904,238,556.00 | 3,108,295,597.00 | 278,533,355.00 |
| 单季度投资活动产生的现金流量(元) | -319,563,327.00 | 265,563,325.00 | 23,576,192.00 | -109,910,592.00 | -57,325,941.00 | 151,647,031.00 | 40,766,967.00 | 39,608,355.00 | -83,088,323.00 |
| 单季度筹资活动产生的现金流量(元) | -15,242,242.00 | -11,740,573.00 | -24,207,457.00 | 54,263,211.00 | -28,103,896.00 | -25,080,031.00 | 104,956,593.00 | 44,718,017.00 | -4,777,538.00 |
| 单季度现金及现金等价物净增加(元) | 1,364,701,271.00 | 914,109,525.00 | -828,723,924.00 | 298,857,777.00 | -1,888,244,437.00 | 1,566,844,926.00 | -2,749,582,893.00 | 3,204,127,906.00 | 188,870,704.00 |