| 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(%) | 16.00 | - | 9.00 | 8.00 | 13.00 | -12.00 | 24.00 | 13.00 | 18.00 |
| 单季度销售净利率(%) | -8.00 | -107.00 | -14.00 | -11.00 | -7.00 | -108.00 | -2.00 | 2.00 | - |
| 单季度净资产收益率ROE(%) | -1.00 | -18.00 | -2.00 | -1.00 | -1.00 | -11.00 | - | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | -8.00 | -1.00 | -1.00 | - | -5.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 374,205,528.00 | 410,429,397.00 | 400,675,239.00 | 296,864,453.00 | 342,112,526.00 | 316,261,311.00 | 333,061,873.00 | 513,638,704.00 | 404,083,155.00 |
| 单季度营业总成本(元) | 407,741,640.00 | 560,419,202.00 | 464,420,479.00 | 351,809,131.00 | 377,477,448.00 | 456,656,741.00 | 340,952,646.00 | 527,474,830.00 | 404,553,920.00 |
| 单季度营业收入(元) | 374,205,528.00 | 410,429,397.00 | 400,675,239.00 | 296,864,453.00 | 342,112,526.00 | 316,261,311.00 | 333,061,873.00 | 513,638,704.00 | 404,083,155.00 |
| 单季度营业利润(元) | -28,974,825.00 | -454,776,599.00 | -64,056,680.00 | -40,462,694.00 | -31,276,571.00 | -379,478,458.00 | -5,246,482.00 | 16,632,490.00 | 3,203,485.00 |
| 单季度利润总额(元) | -29,095,504.00 | -416,008,367.00 | -67,727,699.00 | -40,733,709.00 | -31,109,876.00 | -377,829,047.00 | -8,666,345.00 | 16,634,051.00 | 3,476,149.00 |
| 单季度净利润(元) | -28,957,473.00 | -438,103,025.00 | -57,816,465.00 | -34,090,594.00 | -25,539,641.00 | -342,733,176.00 | -6,867,811.00 | 12,618,178.00 | 1,201,943.00 |
| 单季度归属母公司股东的净利润(元) | -24,495,780.00 | -401,245,116.00 | -50,155,454.00 | -26,075,996.00 | -28,034,092.00 | -318,153,568.00 | -9,045,365.00 | 12,071,809.00 | 2,383,177.00 |
| 单季度经营活动产生的现金流量(元) | -28,597,976.00 | 32,510,182.00 | 25,668,405.00 | 26,750,796.00 | -120,828,599.00 | 179,662,684.00 | -114,940,750.00 | 28,041,434.00 | -173,968,332.00 |
| 单季度投资活动产生的现金流量(元) | -14,246,751.00 | 16,504,760.00 | -2,762,242.00 | -21,347,607.00 | -42,643,330.00 | -28,598,587.00 | -29,865,122.00 | 26,546,338.00 | -97,285,232.00 |
| 单季度筹资活动产生的现金流量(元) | -5,720,043.00 | -103,818,396.00 | -54,670,300.00 | 85,707,474.00 | 60,431,929.00 | -187,485,704.00 | 167,638,286.00 | -54,152,144.00 | 329,943,846.00 |
| 单季度现金及现金等价物净增加(元) | -48,494,207.00 | -54,567,405.00 | -31,479,027.00 | 90,977,911.00 | -103,112,189.00 | -35,935,402.00 | 22,366,764.00 | 924,271.00 | 58,263,207.00 |