| 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(%) | 12.00 | -45.00 | -1.00 | 4.00 | 7.00 | -66.00 | -2.00 | -5.00 | 2.00 |
| 单季度销售净利率(%) | - | -88.00 | -16.00 | -9.00 | -3.00 | -166.00 | -15.00 | -20.00 | -5.00 |
| 单季度净资产收益率ROE(%) | - | -26.00 | -5.00 | -3.00 | -1.00 | -17.00 | -4.00 | -4.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | -7.00 | -1.00 | -1.00 | - | -6.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 1,740,573,333.00 | 1,004,191,316.00 | 1,249,069,701.00 | 1,372,104,690.00 | 1,689,027,855.00 | 488,118,667.00 | 1,261,343,765.00 | 1,099,221,409.00 | 1,941,550,441.00 |
| 单季度营业总成本(元) | 1,743,975,952.00 | 1,740,458,624.00 | 1,477,967,387.00 | 1,491,431,409.00 | 1,753,257,482.00 | 1,049,985,917.00 | 1,464,292,251.00 | 1,319,665,624.00 | 2,073,820,774.00 |
| 单季度营业收入(元) | 1,740,573,333.00 | 1,004,191,316.00 | 1,249,069,701.00 | 1,372,104,690.00 | 1,689,027,855.00 | 488,118,667.00 | 1,261,343,765.00 | 1,099,221,409.00 | 1,941,550,441.00 |
| 单季度营业利润(元) | -7,646,265.00 | -871,785,121.00 | -192,560,850.00 | -126,005,695.00 | -48,380,217.00 | -776,044,523.00 | -188,807,651.00 | -217,904,577.00 | -116,423,516.00 |
| 单季度利润总额(元) | -7,600,541.00 | -871,796,828.00 | -192,473,473.00 | -126,164,041.00 | -47,774,975.00 | -775,775,606.00 | -187,671,998.00 | -217,761,552.00 | -116,761,653.00 |
| 单季度净利润(元) | -7,059,764.00 | -888,241,926.00 | -197,133,445.00 | -125,309,328.00 | -47,889,198.00 | -808,799,091.00 | -188,423,950.00 | -217,012,237.00 | -94,323,315.00 |
| 单季度归属母公司股东的净利润(元) | -8,676,244.00 | -881,947,690.00 | -196,239,831.00 | -125,889,452.00 | -50,466,111.00 | -806,153,458.00 | -187,774,595.00 | -217,024,429.00 | -94,991,287.00 |
| 单季度经营活动产生的现金流量(元) | -482,746,461.00 | -1,466,018,690.00 | -1,157,139.00 | -277,307,371.00 | -301,031,800.00 | -806,813,392.00 | -243,980,187.00 | 261,327,089.00 | -1,135,962,298.00 |
| 单季度投资活动产生的现金流量(元) | 35,519,523.00 | -180,257,413.00 | -40,925,074.00 | 162,215,163.00 | -83,038,831.00 | -56,948,951.00 | 307,069,232.00 | -32,329,856.00 | 130,679,550.00 |
| 单季度筹资活动产生的现金流量(元) | 153,254,666.00 | 1,639,701,217.00 | 65,457,538.00 | 181,196,207.00 | 300,352,671.00 | 377,517,739.00 | -105,420,767.00 | 63,542,525.00 | 216,787,517.00 |
| 单季度现金及现金等价物净增加(元) | -293,972,272.00 | -6,547,576.00 | 23,376,545.00 | 66,108,450.00 | -83,723,431.00 | -486,224,897.00 | -42,331,722.00 | 292,541,862.00 | -788,495,231.00 |