| 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： | |||||||||
| 单季度每股收益(元) | - | 1.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 47.00 | 56.00 | 49.00 | 42.00 | 45.00 | 45.00 | 46.00 | 45.00 | 42.00 |
| 单季度销售净利率(%) | -10.00 | 16.00 | -10.00 | -2.00 | - | 12.00 | 15.00 | -5.00 | 3.00 |
| 单季度净资产收益率ROE(%) | - | 5.00 | -1.00 | - | - | 4.00 | 4.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | -1.00 | - | - | 1.00 | 2.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 418,012,552.00 | 884,524,062.00 | 434,414,375.00 | 508,937,836.00 | 601,491,335.00 | 910,244,242.00 | 714,985,149.00 | 501,479,493.00 | 603,862,880.00 |
| 单季度营业总成本(元) | 487,544,691.00 | 785,792,289.00 | 509,937,389.00 | 582,835,831.00 | 607,991,613.00 | 890,885,251.00 | 648,265,911.00 | 514,473,370.00 | 577,932,091.00 |
| 单季度营业收入(元) | 418,012,552.00 | 884,524,062.00 | 434,414,375.00 | 508,937,836.00 | 601,491,335.00 | 910,244,242.00 | 714,985,149.00 | 501,479,493.00 | 603,862,880.00 |
| 单季度营业利润(元) | -38,172,293.00 | 162,849,837.00 | -40,856,276.00 | -254,465.00 | 7,363,346.00 | 115,110,107.00 | 117,175,365.00 | -15,919,721.00 | 32,976,014.00 |
| 单季度利润总额(元) | -37,787,226.00 | 160,932,187.00 | -40,925,306.00 | -325,259.00 | 7,284,042.00 | 115,096,196.00 | 117,449,286.00 | -15,768,440.00 | 27,371,006.00 |
| 单季度净利润(元) | -40,017,742.00 | 141,982,508.00 | -45,098,213.00 | -9,269,632.00 | 1,857,088.00 | 105,613,631.00 | 106,496,066.00 | -24,181,610.00 | 20,258,323.00 |
| 单季度归属母公司股东的净利润(元) | -15,926,790.00 | 162,704,828.00 | -24,696,468.00 | 218,279.00 | 11,875,741.00 | 128,175,432.00 | 114,465,618.00 | 775,571.00 | 28,408,774.00 |
| 单季度经营活动产生的现金流量(元) | -83,668,605.00 | 402,610,285.00 | -16,576,846.00 | -62,526,120.00 | -355,257,108.00 | 28,294,661.00 | 289,414,734.00 | 14,853,131.00 | -340,185,328.00 |
| 单季度投资活动产生的现金流量(元) | -330,653,317.00 | 267,888,617.00 | -503,204,514.00 | -156,897,635.00 | -165,657,143.00 | 52,107,741.00 | -513,734,057.00 | 158,722,404.00 | -653,367,520.00 |
| 单季度筹资活动产生的现金流量(元) | 39,541,560.00 | 65,500,579.00 | -184,162,449.00 | 218,013,679.00 | 1,471,830,110.00 | 26,528,910.00 | 46,259,862.00 | 177,787,799.00 | 153,066,983.00 |
| 单季度现金及现金等价物净增加(元) | -374,082,393.00 | 734,962,357.00 | -703,996,084.00 | 2,037,984.00 | 949,789,813.00 | 105,948,430.00 | -173,913,252.00 | 354,669,551.00 | -841,294,588.00 |