| 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 | 4.00 | -1.00 | 3.00 | 9.00 | 10.00 | 7.00 | 6.00 | 8.00 |
| 单季度销售净利率(%) | -22.00 | -48.00 | -29.00 | -24.00 | -20.00 | -31.00 | -30.00 | -24.00 | -21.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -5.00 | -2.00 | -2.00 | -2.00 | -4.00 | -2.00 | -2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -3.00 | -1.00 | -1.00 | -1.00 | -2.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 451,143,419.00 | 593,944,901.00 | 486,658,250.00 | 492,350,597.00 | 490,871,628.00 | 717,290,943.00 | 495,177,125.00 | 484,430,987.00 | 478,689,385.00 |
| 单季度营业总成本(元) | 561,699,463.00 | 831,167,385.00 | 620,431,929.00 | 612,411,274.00 | 591,789,717.00 | 890,147,006.00 | 623,744,703.00 | 607,612,122.00 | 584,063,588.00 |
| 单季度营业收入(元) | 451,143,419.00 | 593,944,901.00 | 486,658,250.00 | 492,350,597.00 | 490,871,628.00 | 717,290,943.00 | 495,177,125.00 | 484,430,987.00 | 478,689,385.00 |
| 单季度营业利润(元) | -106,170,167.00 | -294,676,831.00 | -149,383,328.00 | -123,633,532.00 | -97,713,700.00 | -225,305,013.00 | -147,269,428.00 | -117,029,832.00 | -103,080,014.00 |
| 单季度利润总额(元) | -104,545,957.00 | -290,050,641.00 | -139,315,326.00 | -117,734,468.00 | -95,890,546.00 | -225,510,684.00 | -146,214,106.00 | -116,908,688.00 | -99,949,400.00 |
| 单季度净利润(元) | -100,695,949.00 | -287,807,464.00 | -139,327,893.00 | -118,399,671.00 | -96,693,861.00 | -222,040,395.00 | -147,021,389.00 | -117,781,827.00 | -101,770,319.00 |
| 单季度归属母公司股东的净利润(元) | -100,574,101.00 | -290,635,187.00 | -138,932,973.00 | -121,689,005.00 | -96,169,222.00 | -222,127,666.00 | -149,549,149.00 | -121,457,714.00 | -101,891,366.00 |
| 单季度经营活动产生的现金流量(元) | -148,496,630.00 | 74,273,469.00 | -81,801,435.00 | -201,018,437.00 | -58,978,357.00 | 23,039,820.00 | 71,815,487.00 | 2,762,661.00 | 13,432,427.00 |
| 单季度投资活动产生的现金流量(元) | -52,833,251.00 | -27,867,758.00 | -47,844,973.00 | 46,616,646.00 | -253,411,820.00 | -25,116,271.00 | -235,988,407.00 | -85,148,645.00 | -241,992,608.00 |
| 单季度筹资活动产生的现金流量(元) | 45,532,646.00 | 66,185,893.00 | -27,636,453.00 | 204,833,499.00 | 41,397,844.00 | 216,969,879.00 | 64,449,900.00 | 133,958,132.00 | 44,866,189.00 |
| 单季度现金及现金等价物净增加(元) | -155,797,235.00 | 112,591,604.00 | -157,282,862.00 | 50,431,708.00 | -270,992,334.00 | 214,893,427.00 | -99,723,019.00 | 51,572,148.00 | -183,693,992.00 |