| 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(%) | 4.00 | 19.00 | 17.00 | 13.00 | 20.00 | 17.00 | 14.00 | 14.00 | 19.00 |
| 单季度销售净利率(%) | -23.00 | 4.00 | 1.00 | 3.00 | -3.00 | 2.00 | 2.00 | 4.00 | -2.00 |
| 单季度净资产收益率ROE(%) | -3.00 | 2.00 | - | 1.00 | -1.00 | 1.00 | 1.00 | 1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 1.00 | - | 1.00 | - | 1.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 358,902,622.00 | 1,412,975,167.00 | 756,068,584.00 | 1,132,973,287.00 | 515,671,726.00 | 1,585,248,843.00 | 924,995,173.00 | 1,123,900,492.00 | 511,296,367.00 |
| 单季度营业总成本(元) | 453,350,541.00 | 1,360,288,992.00 | 752,158,078.00 | 1,091,005,943.00 | 534,997,003.00 | 1,541,531,612.00 | 917,559,537.00 | 1,075,823,469.00 | 531,118,077.00 |
| 单季度营业收入(元) | 358,902,622.00 | 1,412,975,167.00 | 756,068,584.00 | 1,132,973,287.00 | 515,671,726.00 | 1,585,248,843.00 | 924,995,173.00 | 1,123,900,492.00 | 511,296,367.00 |
| 单季度营业利润(元) | -82,699,050.00 | 64,128,582.00 | 9,816,419.00 | 29,726,129.00 | -12,184,380.00 | 37,625,345.00 | 25,773,963.00 | 41,826,231.00 | -11,780,096.00 |
| 单季度利润总额(元) | -82,518,439.00 | 63,606,683.00 | 10,959,822.00 | 29,800,539.00 | -12,263,125.00 | 38,494,996.00 | 26,181,450.00 | 41,779,777.00 | -11,391,955.00 |
| 单季度净利润(元) | -81,007,863.00 | 58,981,453.00 | 6,292,291.00 | 32,722,833.00 | -14,555,280.00 | 37,860,289.00 | 21,752,448.00 | 40,347,983.00 | -12,573,650.00 |
| 单季度归属母公司股东的净利润(元) | -76,818,378.00 | 53,373,759.00 | 4,962,874.00 | 25,755,891.00 | -12,150,558.00 | 31,837,937.00 | 22,464,498.00 | 32,238,524.00 | -10,834,256.00 |
| 单季度经营活动产生的现金流量(元) | -486,687,057.00 | 1,128,728,267.00 | -21,771,306.00 | -275,632,281.00 | -538,769,468.00 | 1,144,755,334.00 | -284,778,853.00 | 283,683,076.00 | -1,047,491,164.00 |
| 单季度投资活动产生的现金流量(元) | -20,159,130.00 | -29,798,367.00 | -5,562,533.00 | -7,428,279.00 | -23,698,649.00 | -77,967,746.00 | -52,627,587.00 | -18,071,215.00 | -28,841,257.00 |
| 单季度筹资活动产生的现金流量(元) | 60,760,229.00 | -521,108,735.00 | -9,008,870.00 | 430,573,603.00 | -181,422,904.00 | -582,610,583.00 | 4,606,383.00 | 86,250,494.00 | 400,281,235.00 |
| 单季度现金及现金等价物净增加(元) | -445,953,080.00 | 577,573,523.00 | -36,850,142.00 | 147,577,592.00 | -744,593,128.00 | 485,374,924.00 | -332,326,415.00 | 351,974,567.00 | -676,003,838.00 |