| 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(%) | -13.00 | -23.00 | 2.00 | 5.00 | 6.00 | 2.00 | 26.00 | 24.00 | 26.00 |
| 单季度销售净利率(%) | -30.00 | -57.00 | -6.00 | 3.00 | -15.00 | - | 11.00 | 12.00 | 15.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -11.00 | -2.00 | 1.00 | -6.00 | - | 3.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -4.00 | -1.00 | - | -3.00 | - | 1.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 175,288,014.00 | 456,110,590.00 | 875,442,631.00 | 580,820,011.00 | 864,416,577.00 | 522,411,771.00 | 503,701,608.00 | 432,531,777.00 | 277,087,336.00 |
| 单季度营业总成本(元) | 246,843,312.00 | 631,084,523.00 | 890,589,922.00 | 606,963,146.00 | 836,300,948.00 | 512,743,593.00 | 429,263,948.00 | 359,574,261.00 | 222,627,892.00 |
| 单季度营业收入(元) | 175,288,014.00 | 456,110,590.00 | 875,442,631.00 | 580,820,011.00 | 864,416,577.00 | 522,411,771.00 | 503,701,608.00 | 432,531,777.00 | 277,087,336.00 |
| 单季度营业利润(元) | -68,074,467.00 | -318,821,399.00 | -61,241,443.00 | -5,627,392.00 | -132,310,830.00 | -20,862,828.00 | 75,064,969.00 | 68,395,251.00 | 54,553,574.00 |
| 单季度利润总额(元) | -68,073,263.00 | -319,662,023.00 | -61,041,547.00 | -5,682,289.00 | -132,107,458.00 | -20,664,907.00 | 74,667,528.00 | 70,976,576.00 | 54,546,542.00 |
| 单季度净利润(元) | -52,657,320.00 | -258,818,344.00 | -56,593,248.00 | 16,614,187.00 | -133,530,669.00 | 799,822.00 | 55,927,006.00 | 53,485,305.00 | 40,631,674.00 |
| 单季度归属母公司股东的净利润(元) | -39,119,239.00 | -239,460,358.00 | -42,990,113.00 | 26,548,309.00 | -133,415,693.00 | 411,009.00 | 56,072,695.00 | 53,715,719.00 | 40,704,584.00 |
| 单季度经营活动产生的现金流量(元) | 183,521,591.00 | -216,292,719.00 | -258,094,353.00 | -517,503,255.00 | -496,219,499.00 | -686,571,980.00 | -367,509,184.00 | -204,898,653.00 | -219,737,412.00 |
| 单季度投资活动产生的现金流量(元) | -37,486,882.00 | 11,114,874.00 | -14,149,375.00 | -172,241,024.00 | -254,042,573.00 | -344,180,896.00 | -407,415,472.00 | -245,179,853.00 | -139,713,017.00 |
| 单季度筹资活动产生的现金流量(元) | -229,872,771.00 | 463,507,868.00 | 65,247,417.00 | 566,111,099.00 | 517,597,419.00 | 602,198,244.00 | 1,568,202,984.00 | 585,948,279.00 | 356,547,109.00 |
| 单季度现金及现金等价物净增加(元) | -83,826,343.00 | 258,365,021.00 | -206,965,804.00 | -123,596,554.00 | -232,670,970.00 | -428,476,712.00 | 793,844,094.00 | 135,137,329.00 | -2,720,545.00 |