| 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(%) | -15.00 | 553.00 | 1.00 | 5.00 | 18.00 | -6.00 | 18.00 | 17.00 | 16.00 |
| 单季度销售净利率(%) | -83.00 | 1,218.00 | -65.00 | -21.00 | 3.00 | -42.00 | -33.00 | -25.00 | -21.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -20.00 | -3.00 | -2.00 | - | -7.00 | -2.00 | -2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -4.00 | -1.00 | - | - | -2.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 256,534,857.00 | -97,966,258.00 | 298,734,349.00 | 704,757,031.00 | 512,329,963.00 | 1,218,289,064.00 | 433,637,366.00 | 558,337,778.00 | 579,394,796.00 |
| 单季度营业总成本(元) | 474,209,238.00 | 702,681,711.00 | 512,332,396.00 | 863,973,156.00 | 637,315,267.00 | 1,562,016,772.00 | 591,526,858.00 | 727,640,104.00 | 720,277,776.00 |
| 单季度营业收入(元) | 256,534,857.00 | -97,966,258.00 | 298,734,349.00 | 704,757,031.00 | 512,329,963.00 | 1,218,289,064.00 | 433,637,366.00 | 558,337,778.00 | 579,394,796.00 |
| 单季度营业利润(元) | -213,966,200.00 | -1,243,411,879.00 | -200,650,397.00 | -161,164,064.00 | 16,613,627.00 | -541,661,896.00 | -167,447,031.00 | -157,892,560.00 | -136,117,682.00 |
| 单季度利润总额(元) | -215,041,537.00 | -1,246,142,310.00 | -200,794,062.00 | -161,843,267.00 | 16,759,636.00 | -545,864,941.00 | -167,938,721.00 | -159,425,963.00 | -137,271,599.00 |
| 单季度净利润(元) | -213,350,103.00 | -1,193,636,357.00 | -195,298,274.00 | -145,098,784.00 | 13,480,210.00 | -509,109,393.00 | -144,148,712.00 | -137,059,235.00 | -119,692,043.00 |
| 单季度归属母公司股东的净利润(元) | -201,965,412.00 | -1,181,740,209.00 | -185,276,611.00 | -135,548,366.00 | 19,705,493.00 | -465,177,991.00 | -155,080,368.00 | -126,193,076.00 | -119,721,499.00 |
| 单季度经营活动产生的现金流量(元) | 97,247,295.00 | 433,962,153.00 | -230,527,439.00 | -45,158,539.00 | -292,499,272.00 | -9,927,679.00 | -284,771,569.00 | 139,151,274.00 | -146,876,667.00 |
| 单季度投资活动产生的现金流量(元) | 106,158.00 | 116,638.00 | 1,211,731.00 | 281,725.00 | 269,436,000.00 | 282,471,785.00 | 20,866,600.00 | 248,494,354.00 | 68,189,971.00 |
| 单季度筹资活动产生的现金流量(元) | -621,594,963.00 | -844,603,923.00 | 1,001,958,250.00 | 580,407,744.00 | -75,737,382.00 | -353,289,492.00 | -27,417,851.00 | -411,446,184.00 | -135,247,230.00 |
| 单季度现金及现金等价物净增加(元) | -524,241,510.00 | -410,525,133.00 | 772,642,541.00 | 535,530,930.00 | -98,800,653.00 | -80,745,386.00 | -291,322,820.00 | -23,800,556.00 | -213,933,927.00 |