| 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(%) | 7.00 | 1.00 | 23.00 | 29.00 | 6.00 | 10.00 | 3.00 | 43.00 | 20.00 |
| 单季度销售净利率(%) | -3.00 | -53.00 | 10.00 | -29.00 | - | -9.00 | -7.00 | -27.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -36.00 | 11.00 | -5.00 | -1.00 | -3.00 | -4.00 | -16.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | -7.00 | 2.00 | -1.00 | - | -1.00 | - | -2.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 383,831,199.00 | 702,783,426.00 | 1,227,644,083.00 | 183,820,227.00 | 1,904,719,506.00 | 1,403,452,124.00 | 654,892,583.00 | 823,804,630.00 | 1,313,499,494.00 |
| 单季度营业总成本(元) | 396,113,145.00 | 767,837,959.00 | 1,002,014,856.00 | 195,715,521.00 | 1,863,094,677.00 | 1,336,046,810.00 | 672,821,852.00 | 615,177,262.00 | 1,199,848,246.00 |
| 单季度营业收入(元) | 383,831,199.00 | 702,783,426.00 | 1,227,644,083.00 | 183,820,227.00 | 1,904,719,506.00 | 1,403,452,124.00 | 654,892,583.00 | 823,804,630.00 | 1,313,499,494.00 |
| 单季度营业利润(元) | -9,675,295.00 | -326,778,293.00 | 223,391,397.00 | -87,533,308.00 | 42,098,525.00 | -180,411,013.00 | -18,902,536.00 | -250,248,465.00 | 114,597,525.00 |
| 单季度利润总额(元) | -10,302,175.00 | -334,456,514.00 | 223,001,106.00 | -87,577,974.00 | 42,267,860.00 | -179,278,960.00 | -18,900,034.00 | -249,394,540.00 | 114,830,612.00 |
| 单季度净利润(元) | -10,391,533.00 | -369,249,821.00 | 121,344,030.00 | -52,549,604.00 | -8,039,449.00 | -130,962,519.00 | -46,305,089.00 | -225,753,609.00 | 42,786,352.00 |
| 单季度归属母公司股东的净利润(元) | -8,573,750.00 | -306,341,336.00 | 108,412,467.00 | -47,246,766.00 | -4,943,017.00 | -25,536,313.00 | -41,393,417.00 | -180,621,106.00 | 17,949,876.00 |
| 单季度经营活动产生的现金流量(元) | -2,303,373.00 | 2,865,758.00 | 269,539.00 | 17,120,527.00 | -126,923,922.00 | -26,812,054.00 | -169,283,580.00 | 161,505,599.00 | -174,751,472.00 |
| 单季度投资活动产生的现金流量(元) | -403,001.00 | 30,850,366.00 | -32,194.00 | -2,417,340.00 | -4,801,274.00 | -10,042,996.00 | 75,783.00 | 15,846,340.00 | -7,743,358.00 |
| 单季度筹资活动产生的现金流量(元) | -85,306,562.00 | -55,724,507.00 | -36,245,049.00 | -63,219,766.00 | -123,394,606.00 | -86,359,609.00 | -198,996,739.00 | -76,407,421.00 | -143,402,699.00 |
| 单季度现金及现金等价物净增加(元) | -88,012,935.00 | -22,008,382.00 | -36,007,705.00 | -48,516,578.00 | -255,119,801.00 | -123,214,659.00 | -368,204,536.00 | 100,944,518.00 | -325,897,529.00 |