| 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 | - | - |
| 单季度销售毛利率(%) | 12.00 | 26.00 | 22.00 | 25.00 | 10.00 | 22.00 | 29.00 | 30.00 | 26.00 |
| 单季度销售净利率(%) | -7.00 | -133.00 | -1.00 | -2.00 | -9.00 | -62.00 | -230.00 | 3.00 | 4.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -50.00 | - | -1.00 | -1.00 | -16.00 | -38.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -18.00 | - | - | -1.00 | -6.00 | -17.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 457,684,537.00 | 637,700,803.00 | 553,262,691.00 | 518,853,070.00 | 373,546,527.00 | 624,167,623.00 | 512,893,633.00 | 467,690,392.00 | 534,408,086.00 |
| 单季度营业总成本(元) | 482,155,980.00 | 626,512,982.00 | 553,980,656.00 | 539,666,446.00 | 411,763,897.00 | 637,333,028.00 | 512,859,212.00 | 457,480,849.00 | 529,237,025.00 |
| 单季度营业收入(元) | 457,684,537.00 | 637,700,803.00 | 553,262,691.00 | 518,853,070.00 | 373,546,527.00 | 624,167,623.00 | 512,893,633.00 | 467,690,392.00 | 534,408,086.00 |
| 单季度营业利润(元) | -26,092,348.00 | -629,334,441.00 | -5,726,402.00 | -3,077,999.00 | -32,249,973.00 | -451,607,091.00 | -1,414,915,706.00 | 16,700,560.00 | 29,406,671.00 |
| 单季度利润总额(元) | -26,103,103.00 | -630,185,872.00 | -5,858,144.00 | -2,970,160.00 | -32,360,807.00 | -449,129,641.00 | -1,414,874,343.00 | 16,715,478.00 | 29,440,964.00 |
| 单季度净利润(元) | -30,506,609.00 | -848,203,444.00 | -7,793,238.00 | -12,924,453.00 | -33,220,881.00 | -385,038,656.00 | -1,179,092,699.00 | 14,868,585.00 | 20,349,222.00 |
| 单季度归属母公司股东的净利润(元) | -30,785,562.00 | -848,211,159.00 | -7,783,453.00 | -13,692,131.00 | -33,220,881.00 | -385,541,756.00 | -1,179,117,503.00 | 14,815,473.00 | 20,328,237.00 |
| 单季度经营活动产生的现金流量(元) | 94,145,354.00 | 90,401,135.00 | 104,523,574.00 | 83,110,658.00 | 46,846,760.00 | 17,326,240.00 | 189,633,048.00 | 62,888,316.00 | 81,204,640.00 |
| 单季度投资活动产生的现金流量(元) | -18,010,792.00 | -59,884,100.00 | -65,040,679.00 | -42,091,281.00 | -25,198,619.00 | 210,349,594.00 | 9,570,590.00 | -38,475,400.00 | 77,212,158.00 |
| 单季度筹资活动产生的现金流量(元) | -50,858,115.00 | 14,853,384.00 | -422,487,215.00 | 2,744,482.00 | -475,489,642.00 | -91,389,834.00 | -107,130,829.00 | -43,774,460.00 | -207,906,872.00 |
| 单季度现金及现金等价物净增加(元) | 22,913,828.00 | 45,222,499.00 | -383,371,118.00 | 51,494,404.00 | -457,030,980.00 | 146,332,639.00 | 110,206,678.00 | -2,272,588.00 | -53,536,205.00 |