| 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(%) | 20.00 | 19.00 | 21.00 | 21.00 | 21.00 | 26.00 | 23.00 | 23.00 | 15.00 |
| 单季度销售净利率(%) | -12.00 | -22.00 | -4.00 | 4.00 | -4.00 | 2.00 | 9.00 | 6.00 | -4.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -3.00 | -1.00 | 1.00 | - | - | 2.00 | 1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | - | - | - | - | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 532,925,657.00 | 694,068,732.00 | 605,715,052.00 | 676,263,227.00 | 519,194,096.00 | 559,544,409.00 | 862,382,947.00 | 665,475,807.00 | 505,056,958.00 |
| 单季度营业总成本(元) | 589,951,797.00 | 726,913,629.00 | 630,181,383.00 | 665,702,552.00 | 551,018,597.00 | 581,757,312.00 | 780,584,238.00 | 641,700,179.00 | 545,823,002.00 |
| 单季度营业收入(元) | 532,925,657.00 | 694,068,732.00 | 605,715,052.00 | 676,263,227.00 | 519,194,096.00 | 559,544,409.00 | 862,382,947.00 | 665,475,807.00 | 505,056,958.00 |
| 单季度营业利润(元) | -66,200,939.00 | -167,505,185.00 | -23,084,829.00 | 35,204,657.00 | -17,875,971.00 | -5,987,525.00 | 83,997,123.00 | 50,008,793.00 | -26,728,461.00 |
| 单季度利润总额(元) | -66,315,704.00 | -161,064,399.00 | -23,382,994.00 | 32,757,016.00 | -18,587,030.00 | -11,540,446.00 | 85,692,783.00 | 50,966,054.00 | -26,359,353.00 |
| 单季度净利润(元) | -63,059,082.00 | -155,746,694.00 | -21,219,572.00 | 25,664,309.00 | -22,715,663.00 | 10,059,045.00 | 77,585,435.00 | 40,184,420.00 | -21,655,632.00 |
| 单季度归属母公司股东的净利润(元) | -61,389,239.00 | -150,742,486.00 | -24,695,093.00 | 25,392,783.00 | -20,283,197.00 | 17,419,256.00 | 67,892,127.00 | 36,303,954.00 | -28,705,312.00 |
| 单季度经营活动产生的现金流量(元) | 77,072,677.00 | 169,487,480.00 | -94,732,368.00 | 34,286,069.00 | -29,563,977.00 | 168,229,521.00 | -3,024,814.00 | 20,362,797.00 | -13,731,912.00 |
| 单季度投资活动产生的现金流量(元) | -54,455,451.00 | 4,721,792.00 | -148,748,676.00 | -49,792,709.00 | 115,957,520.00 | -188,707,446.00 | 264,425,066.00 | -427,720,284.00 | 534,543,370.00 |
| 单季度筹资活动产生的现金流量(元) | -80,445,832.00 | -25,672,968.00 | 55,439,299.00 | 61,326,063.00 | -42,763,097.00 | -58,092,768.00 | -99,666,952.00 | -37,423,106.00 | -365,887,873.00 |
| 单季度现金及现金等价物净增加(元) | -55,845,382.00 | 149,592,956.00 | -187,593,715.00 | 52,814,196.00 | 37,775,187.00 | -81,205,997.00 | 166,070,014.00 | -438,640,626.00 | 153,870,637.00 |