| 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(%) | 10.00 | 15.00 | 6.00 | 10.00 | -15.00 | 13.00 | -2.00 | 2.00 | 10.00 |
| 单季度销售净利率(%) | -15.00 | -158.00 | -28.00 | -62.00 | -48.00 | -491.00 | 521.00 | -41.00 | -30.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -16.00 | -3.00 | -6.00 | -4.00 | -31.00 | 67.00 | -28.00 | -12.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -12.00 | -2.00 | -4.00 | -3.00 | -20.00 | 25.00 | -2.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 194,969,068.00 | 170,925,379.00 | 201,063,205.00 | 172,370,126.00 | 152,477,173.00 | 148,941,640.00 | 188,163,411.00 | 170,775,748.00 | 117,830,636.00 |
| 单季度营业总成本(元) | 230,587,069.00 | 242,655,292.00 | 250,701,735.00 | 204,140,451.00 | 242,286,858.00 | 458,490,459.00 | 273,317,120.00 | 194,674,056.00 | 153,632,359.00 |
| 单季度营业收入(元) | 194,969,068.00 | 170,925,379.00 | 201,063,205.00 | 172,370,126.00 | 152,477,173.00 | 148,941,640.00 | 188,163,411.00 | 170,775,748.00 | 117,830,636.00 |
| 单季度营业利润(元) | -28,135,563.00 | -280,042,449.00 | -55,544,216.00 | -92,410,269.00 | -60,413,553.00 | -703,489,524.00 | 1,097,478,957.00 | -51,243,776.00 | -35,274,954.00 |
| 单季度利润总额(元) | -29,016,257.00 | -301,964,277.00 | -54,945,244.00 | -108,267,310.00 | -60,606,009.00 | -760,061,252.00 | 1,088,888,215.00 | -73,875,740.00 | -35,071,265.00 |
| 单季度净利润(元) | -29,556,031.00 | -269,274,787.00 | -55,997,480.00 | -106,998,196.00 | -72,979,460.00 | -731,495,945.00 | 979,776,468.00 | -70,835,125.00 | -35,107,166.00 |
| 单季度归属母公司股东的净利润(元) | -29,306,926.00 | -267,009,306.00 | -56,540,834.00 | -106,632,875.00 | -72,655,085.00 | -729,529,402.00 | 980,333,304.00 | -70,825,637.00 | -35,098,522.00 |
| 单季度经营活动产生的现金流量(元) | 29,279,675.00 | 6,813,378.00 | 55,833,978.00 | 16,408,655.00 | 9,766,804.00 | -115,323,186.00 | -139,737,471.00 | 10,779,757.00 | -83,715,530.00 |
| 单季度投资活动产生的现金流量(元) | -3,503,001.00 | -13,321,361.00 | -6,958,415.00 | -3,180,001.00 | -6,914,738.00 | 177,115,263.00 | 146,375,015.00 | 57,816,371.00 | -752,169.00 |
| 单季度筹资活动产生的现金流量(元) | -3,996,098.00 | -25,191,660.00 | - | -504,580.00 | 262,255.00 | 34,958,022.00 | 259,873,289.00 | -71,189,023.00 | 80,001,116.00 |
| 单季度现金及现金等价物净增加(元) | 23,170,350.00 | -32,842,431.00 | 49,285,556.00 | 16,482,287.00 | 3,197,439.00 | 94,539,828.00 | 270,181,376.00 | -806,391.00 | -4,593,395.00 |