| 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(%) | 36.00 | 29.00 | 34.00 | 35.00 | 40.00 | 26.00 | 30.00 | 21.00 | 23.00 |
| 单季度销售净利率(%) | -5.00 | -47.00 | -14.00 | -11.00 | 1.00 | -53.00 | -22.00 | -19.00 | -7.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -12.00 | -4.00 | -3.00 | - | -9.00 | -5.00 | -4.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | -3.00 | -1.00 | -1.00 | - | -3.00 | -1.00 | -1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 568,856,746.00 | 571,106,166.00 | 526,829,028.00 | 612,627,633.00 | 588,724,856.00 | 441,469,155.00 | 554,612,486.00 | 577,268,674.00 | 613,719,586.00 |
| 单季度营业总成本(元) | 591,588,916.00 | 647,187,278.00 | 583,654,023.00 | 633,635,454.00 | 587,997,301.00 | 531,241,782.00 | 645,853,101.00 | 687,897,350.00 | 713,529,043.00 |
| 单季度营业收入(元) | 568,856,746.00 | 571,106,166.00 | 526,829,028.00 | 612,627,633.00 | 588,724,856.00 | 441,469,155.00 | 554,612,486.00 | 577,268,674.00 | 613,719,586.00 |
| 单季度营业利润(元) | -16,678,411.00 | -233,184,018.00 | -58,826,407.00 | -55,864,287.00 | 15,158,572.00 | -233,960,293.00 | -117,928,847.00 | -73,807,462.00 | -41,298,472.00 |
| 单季度利润总额(元) | -26,333,028.00 | -261,575,479.00 | -69,115,333.00 | -66,773,020.00 | 8,512,952.00 | -244,065,934.00 | -123,262,029.00 | -104,845,823.00 | -42,542,428.00 |
| 单季度净利润(元) | -28,629,807.00 | -269,855,113.00 | -73,500,679.00 | -66,672,252.00 | 8,281,817.00 | -233,997,361.00 | -120,552,393.00 | -111,471,194.00 | -41,900,248.00 |
| 单季度归属母公司股东的净利润(元) | -35,659,979.00 | -242,890,932.00 | -80,079,610.00 | -70,530,191.00 | 4,536,891.00 | -234,499,631.00 | -128,200,710.00 | -116,077,923.00 | -54,380,194.00 |
| 单季度经营活动产生的现金流量(元) | 25,813,931.00 | 71,473,178.00 | 39,420,390.00 | 97,570,795.00 | 54,977,540.00 | 113,331,342.00 | 56,361,453.00 | 72,653,775.00 | -14,969,307.00 |
| 单季度投资活动产生的现金流量(元) | -21,263,736.00 | -12,967,015.00 | -7,860,791.00 | -12,485,415.00 | -20,344,101.00 | 165,561,138.00 | 31,231,175.00 | -100,395,295.00 | 282,865,481.00 |
| 单季度筹资活动产生的现金流量(元) | -36,736,553.00 | -5,413,493.00 | -34,318,451.00 | -85,715,855.00 | -75,181,381.00 | -296,478,811.00 | -139,586,269.00 | -105,595,779.00 | -111,112,301.00 |
| 单季度现金及现金等价物净增加(元) | -32,186,311.00 | 53,087,470.00 | -2,760,716.00 | -572,386.00 | -40,602,572.00 | -17,022,081.00 | -51,719,321.00 | -133,258,077.00 | 156,767,129.00 |