| 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(%) | 28.00 | 2.00 | 38.00 | 41.00 | 42.00 | 38.00 | 42.00 | 45.00 | 47.00 |
| 单季度销售净利率(%) | -35.00 | -599.00 | -51.00 | -39.00 | -26.00 | -316.00 | 38.00 | 42.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -18.00 | -1.00 | -1.00 | -1.00 | -10.00 | 1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | -7.00 | -1.00 | - | - | -4.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 390,237,170.00 | 359,561,117.00 | 361,904,443.00 | 310,646,795.00 | 367,897,182.00 | 385,068,797.00 | 341,919,882.00 | 316,239,933.00 | 362,174,131.00 |
| 单季度营业总成本(元) | 525,595,759.00 | 561,508,073.00 | 537,321,516.00 | 464,289,803.00 | 480,927,708.00 | 653,597,015.00 | 521,497,044.00 | 445,555,747.00 | 469,425,529.00 |
| 单季度营业收入(元) | 390,226,556.00 | 359,550,504.00 | 361,893,830.00 | 310,084,080.00 | 367,886,569.00 | 385,048,749.00 | 341,803,018.00 | 315,574,790.00 | 362,148,843.00 |
| 单季度营业利润(元) | -139,802,875.00 | -2,265,503,016.00 | -190,295,029.00 | -134,762,461.00 | -96,959,142.00 | -1,321,701,643.00 | 223,261,114.00 | 214,340,754.00 | 34,257,640.00 |
| 单季度利润总额(元) | -146,173,848.00 | -2,339,350,231.00 | -189,563,371.00 | -136,574,852.00 | -102,045,177.00 | -1,405,901,172.00 | 226,907,763.00 | 216,472,236.00 | 39,119,815.00 |
| 单季度净利润(元) | -136,329,460.00 | -2,153,768,710.00 | -182,918,165.00 | -120,486,469.00 | -94,469,739.00 | -1,215,584,859.00 | 128,532,434.00 | 133,331,757.00 | 7,856,062.00 |
| 单季度归属母公司股东的净利润(元) | -130,701,146.00 | -2,141,413,699.00 | -176,054,367.00 | -112,660,945.00 | -90,007,119.00 | -1,195,921,702.00 | 131,829,119.00 | 122,062,135.00 | 12,064,833.00 |
| 单季度经营活动产生的现金流量(元) | -45,276,756.00 | 31,717,691.00 | 23,279,116.00 | 106,373,353.00 | -25,167,267.00 | 59,908,420.00 | -38,219,835.00 | 27,843,800.00 | -22,682,529.00 |
| 单季度投资活动产生的现金流量(元) | -5,908,171.00 | 44,387,976.00 | -13,106,801.00 | 17,731,714.00 | -4,379,689.00 | 13,425,045.00 | -429,777.00 | -784,217.00 | 19,094,779.00 |
| 单季度筹资活动产生的现金流量(元) | 900,193,984.00 | 46,805,313.00 | 2,110,360.00 | -113,876,228.00 | -11,921,057.00 | -141,160,677.00 | -39,303,762.00 | -109,577,992.00 | -48,634,570.00 |
| 单季度现金及现金等价物净增加(元) | 849,009,254.00 | 122,942,169.00 | 12,268,963.00 | 10,262,271.00 | -41,481,425.00 | -66,986,836.00 | -77,907,110.00 | -82,475,035.00 | -52,227,082.00 |