| 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： | |||||||||
| 单季度每股收益(元) | - | -2.00 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 19.00 | 13.00 | 21.00 | 21.00 | 19.00 | 13.00 | 15.00 | 18.00 | 22.00 |
| 单季度销售净利率(%) | -9.00 | -54.00 | - | 7.00 | -3.00 | -37.00 | -8.00 | 5.00 | -7.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -32.00 | - | 4.00 | -1.00 | -22.00 | -3.00 | 2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -6.00 | - | 1.00 | - | -5.00 | -1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 986,954,541.00 | 1,790,425,749.00 | 1,667,236,262.00 | 2,144,524,652.00 | 1,175,172,246.00 | 2,194,908,037.00 | 1,444,853,220.00 | 1,786,534,053.00 | 937,634,357.00 |
| 单季度营业总成本(元) | 1,080,076,819.00 | 2,019,391,570.00 | 1,662,557,111.00 | 1,983,956,855.00 | 1,208,836,431.00 | 2,343,983,209.00 | 1,559,997,639.00 | 1,681,605,865.00 | 1,005,683,618.00 |
| 单季度营业收入(元) | 986,954,541.00 | 1,790,425,749.00 | 1,667,236,262.00 | 2,144,524,652.00 | 1,175,172,246.00 | 2,194,908,037.00 | 1,444,853,220.00 | 1,786,534,053.00 | 937,634,357.00 |
| 单季度营业利润(元) | -81,238,394.00 | -1,019,630,468.00 | 10,846,609.00 | 169,058,736.00 | -29,751,321.00 | -873,285,301.00 | -111,505,216.00 | 107,026,180.00 | -63,455,620.00 |
| 单季度利润总额(元) | -81,742,800.00 | -1,036,402,555.00 | 11,828,179.00 | 169,501,586.00 | -29,439,099.00 | -868,957,015.00 | -109,919,928.00 | 108,535,347.00 | -63,991,352.00 |
| 单季度净利润(元) | -85,896,141.00 | -965,849,810.00 | 5,866,604.00 | 145,256,997.00 | -36,411,316.00 | -812,481,943.00 | -121,911,046.00 | 97,032,175.00 | -69,547,126.00 |
| 单季度归属母公司股东的净利润(元) | -66,391,754.00 | -737,137,566.00 | 1,644,792.00 | 109,825,342.00 | -36,655,990.00 | -666,144,725.00 | -122,119,119.00 | 59,639,636.00 | -57,574,538.00 |
| 单季度经营活动产生的现金流量(元) | -318,743,126.00 | -85,818,233.00 | -121,591,971.00 | 86,890,340.00 | -98,018,490.00 | -3,157,616.00 | 72,603,896.00 | 118,429,236.00 | -498,821,041.00 |
| 单季度投资活动产生的现金流量(元) | -43,097,216.00 | -17,203,967.00 | -194,972,106.00 | -309,590,530.00 | -44,676,970.00 | -62,882,744.00 | -56,478,535.00 | -41,072,935.00 | -117,228,747.00 |
| 单季度筹资活动产生的现金流量(元) | 303,753,105.00 | -95,879,040.00 | -132,608,747.00 | 648,437,072.00 | 207,487,172.00 | -70,788,037.00 | -141,195,164.00 | 161,787,289.00 | 318,261,394.00 |
| 单季度现金及现金等价物净增加(元) | -57,663,323.00 | -199,119,226.00 | -448,979,841.00 | 425,967,458.00 | 62,824,945.00 | -135,218,942.00 | -126,839,167.00 | 240,533,182.00 | -298,175,586.00 |