| 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(%) | 3.00 | 5.00 | 8.00 | 8.00 | 4.00 | 3.00 | 12.00 | 7.00 | 7.00 |
| 单季度销售净利率(%) | -1.00 | -47.00 | 3.00 | 5.00 | -2.00 | -59.00 | 5.00 | - | - |
| 单季度净资产收益率ROE(%) | - | -15.00 | - | 1.00 | - | -10.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | -4.00 | - | - | - | -5.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 602,851,433.00 | 342,993,842.00 | 303,456,504.00 | 326,560,504.00 | 260,151,029.00 | 346,261,532.00 | 246,892,025.00 | 311,734,126.00 | 270,117,600.00 |
| 单季度营业总成本(元) | 613,410,940.00 | 363,170,163.00 | 305,479,195.00 | 323,177,875.00 | 269,305,204.00 | 357,822,580.00 | 241,071,337.00 | 309,808,518.00 | 273,976,753.00 |
| 单季度营业收入(元) | 602,851,433.00 | 342,993,842.00 | 303,456,504.00 | 326,560,504.00 | 260,151,029.00 | 346,261,532.00 | 246,892,025.00 | 311,734,126.00 | 270,117,600.00 |
| 单季度营业利润(元) | -1,410,116.00 | -30,826,174.00 | 9,791,752.00 | 18,178,998.00 | -4,310,562.00 | -36,276,713.00 | 13,833,674.00 | 2,208,017.00 | -713,790.00 |
| 单季度利润总额(元) | -1,656,221.00 | -162,358,856.00 | 12,532,952.00 | 16,847,812.00 | -4,188,780.00 | -208,918,104.00 | 13,692,030.00 | 3,206,725.00 | -627,962.00 |
| 单季度净利润(元) | -3,232,998.00 | -160,772,523.00 | 10,334,685.00 | 14,799,571.00 | -4,510,717.00 | -204,956,497.00 | 11,139,116.00 | 902,596.00 | -1,321,607.00 |
| 单季度归属母公司股东的净利润(元) | -802,349.00 | -328,082,446.00 | 9,777,760.00 | 13,535,190.00 | -3,071,705.00 | -240,612,755.00 | 10,044,372.00 | 2,562,710.00 | -1,487,578.00 |
| 单季度经营活动产生的现金流量(元) | -33,299,497.00 | -17,064,443.00 | 29,219,908.00 | 27,987,268.00 | 84,642,987.00 | 28,584,630.00 | -9,756,204.00 | 100,724,580.00 | 17,664,509.00 |
| 单季度投资活动产生的现金流量(元) | 63,598,075.00 | 176,436,966.00 | -96,120,982.00 | -281,934,158.00 | 81,293,388.00 | -43,699,211.00 | -100,088,398.00 | -77,680,206.00 | 147,519,527.00 |
| 单季度筹资活动产生的现金流量(元) | -3,320,032.00 | -2,033,740.00 | 42,786,372.00 | -44,884,831.00 | 19,489,097.00 | -47,636,435.00 | 20,000,000.00 | -30,500,000.00 | -600,000.00 |
| 单季度现金及现金等价物净增加(元) | 26,981,829.00 | 157,364,376.00 | -24,093,660.00 | -298,787,110.00 | 185,374,876.00 | -62,715,250.00 | -89,808,728.00 | -7,355,873.00 | 164,584,032.00 |