| 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(%) | 17.00 | -22.00 | 31.00 | 32.00 | 34.00 | 34.00 | 29.00 | 29.00 | 27.00 |
| 单季度销售净利率(%) | -23.00 | -108.00 | -16.00 | 2.00 | 1.00 | -3.00 | 1.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -17.00 | -2.00 | - | - | - | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | -5.00 | -1.00 | - | - | - | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 410,266,222.00 | 536,734,608.00 | 489,600,236.00 | 665,297,577.00 | 616,863,585.00 | 869,100,151.00 | 681,996,397.00 | 836,502,821.00 | 611,289,481.00 |
| 单季度营业总成本(元) | 528,295,366.00 | 956,710,307.00 | 547,179,898.00 | 658,726,141.00 | 609,475,428.00 | 834,435,539.00 | 673,880,255.00 | 812,556,745.00 | 601,332,520.00 |
| 单季度营业收入(元) | 410,266,222.00 | 536,734,608.00 | 489,600,236.00 | 665,297,577.00 | 616,863,585.00 | 869,100,151.00 | 681,996,397.00 | 836,502,821.00 | 611,289,481.00 |
| 单季度营业利润(元) | -94,128,904.00 | -574,412,613.00 | -79,398,772.00 | 14,149,658.00 | 4,089,851.00 | -17,554,905.00 | 10,212,819.00 | 21,238,327.00 | 9,349,319.00 |
| 单季度利润总额(元) | -94,461,119.00 | -575,070,996.00 | -79,495,720.00 | 14,506,250.00 | 4,063,702.00 | -19,856,946.00 | 8,858,559.00 | 21,363,804.00 | 9,408,933.00 |
| 单季度净利润(元) | -94,550,340.00 | -577,067,224.00 | -79,514,190.00 | 14,108,613.00 | 4,061,347.00 | -21,694,524.00 | 9,319,589.00 | 20,535,763.00 | 9,400,355.00 |
| 单季度归属母公司股东的净利润(元) | -93,166,660.00 | -573,574,242.00 | -72,874,207.00 | 12,621,002.00 | 7,485,199.00 | -9,427,982.00 | 11,560,410.00 | 19,722,952.00 | 11,806,091.00 |
| 单季度经营活动产生的现金流量(元) | 2,107,010.00 | 93,347,430.00 | -155,060,625.00 | 181,884,307.00 | 16,346,118.00 | 170,394,175.00 | -16,323,759.00 | 41,466,461.00 | 3,930,757.00 |
| 单季度投资活动产生的现金流量(元) | -169,400,568.00 | -196,440,780.00 | -133,094,019.00 | -210,806,905.00 | -377,725,025.00 | -391,065,304.00 | -229,545,467.00 | -248,155,713.00 | -258,367,880.00 |
| 单季度筹资活动产生的现金流量(元) | 97,511,843.00 | 115,660,957.00 | 137,433,643.00 | -40,984,575.00 | 458,932,136.00 | 72,196,567.00 | 182,861,509.00 | 541,158,887.00 | 135,827,275.00 |
| 单季度现金及现金等价物净增加(元) | -69,781,715.00 | 12,567,607.00 | -150,721,001.00 | -69,907,173.00 | 97,553,229.00 | -148,474,561.00 | -63,007,716.00 | 334,469,635.00 | -118,609,848.00 |