| 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 | 8.00 | 5.00 | 6.00 | 7.00 | 4.00 | 3.00 | -11.00 | 6.00 |
| 单季度销售净利率(%) | -8.00 | 9.00 | -2.00 | -2.00 | -3.00 | 16.00 | -3.00 | -22.00 | -3.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 2.00 | -1.00 | - | -1.00 | 5.00 | -1.00 | -3.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 2.00 | - | - | - | 4.00 | -1.00 | -2.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 953,396,964.00 | 1,376,935,274.00 | 1,502,464,417.00 | 1,298,474,895.00 | 1,032,430,192.00 | 1,722,846,620.00 | 1,817,022,142.00 | 782,925,085.00 | 1,620,159,173.00 |
| 单季度营业总成本(元) | 1,040,086,012.00 | 1,414,527,959.00 | 1,551,054,772.00 | 1,334,611,976.00 | 1,084,789,679.00 | 1,819,880,055.00 | 1,902,365,508.00 | 993,396,080.00 | 1,679,677,209.00 |
| 单季度营业收入(元) | 953,396,964.00 | 1,376,935,274.00 | 1,502,464,417.00 | 1,298,474,895.00 | 1,032,430,192.00 | 1,722,846,620.00 | 1,817,022,142.00 | 782,925,085.00 | 1,620,159,173.00 |
| 单季度营业利润(元) | -71,337,138.00 | 14,201,947.00 | -31,888,449.00 | -20,908,345.00 | -24,327,076.00 | 270,838,527.00 | -57,506,542.00 | -217,305,106.00 | -46,491,658.00 |
| 单季度利润总额(元) | -70,912,140.00 | 145,580,865.00 | -32,340,996.00 | -21,936,634.00 | -24,408,260.00 | 273,120,462.00 | -57,147,064.00 | -160,560,520.00 | -46,028,782.00 |
| 单季度净利润(元) | -73,128,552.00 | 117,178,963.00 | -34,603,377.00 | -23,436,200.00 | -27,212,801.00 | 283,404,235.00 | -60,936,426.00 | -171,285,283.00 | -51,309,359.00 |
| 单季度归属母公司股东的净利润(元) | -70,609,032.00 | 98,229,040.00 | -33,737,644.00 | -24,597,482.00 | -30,715,254.00 | 280,993,547.00 | -54,324,098.00 | -156,330,896.00 | -43,177,681.00 |
| 单季度经营活动产生的现金流量(元) | 29,492,246.00 | 254,338,831.00 | 67,831,495.00 | 76,732,271.00 | 43,766,249.00 | 304,854,522.00 | -60,901,454.00 | -17,340,419.00 | -48,278,655.00 |
| 单季度投资活动产生的现金流量(元) | 1,067,569.00 | 516,148,828.00 | 264,389.00 | -42,790,595.00 | -57,994,647.00 | 10,452,497.00 | -16,329,692.00 | 15,868,472.00 | -45,193,527.00 |
| 单季度筹资活动产生的现金流量(元) | -9,688,660.00 | -49,508,607.00 | -23,563,289.00 | 16,379,021.00 | 4,309,414.00 | -70,924,594.00 | -13,921,900.00 | 26,273,500.00 | -13,912,046.00 |
| 单季度现金及现金等价物净增加(元) | 20,860,282.00 | 727,343,160.00 | 41,975,802.00 | 49,042,589.00 | -9,955,125.00 | 245,370,088.00 | -91,115,312.00 | 24,863,591.00 | -107,391,456.00 |