| 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 | - | - | - |
| 单季度销售毛利率(%) | 9.00 | 27.00 | - | 7.00 | 13.00 | -123.00 | -3.00 | 7.00 | 15.00 |
| 单季度销售净利率(%) | -14.00 | -79.00 | -41.00 | -3.00 | - | -166.00 | -13.00 | -4.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 8.00 | 138.00 | -15.00 | -4.00 | 4.00 | -53.00 | -2.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | -3.00 | -2.00 | - | - | -16.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 473,848,550.00 | 224,621,517.00 | 231,574,184.00 | 1,011,115,616.00 | 951,324,036.00 | 780,453,323.00 | 636,157,544.00 | 1,039,996,881.00 | 984,263,366.00 |
| 单季度营业总成本(元) | 507,517,807.00 | 206,580,431.00 | 306,641,174.00 | 1,035,558,072.00 | 941,683,623.00 | 1,953,167,263.00 | 731,511,897.00 | 1,084,679,979.00 | 972,054,999.00 |
| 单季度营业收入(元) | 473,848,550.00 | 224,621,517.00 | 231,574,184.00 | 1,011,115,616.00 | 951,324,036.00 | 780,453,323.00 | 636,157,544.00 | 1,039,996,881.00 | 984,263,366.00 |
| 单季度营业利润(元) | -76,342,295.00 | -158,049,607.00 | -100,550,135.00 | -26,374,721.00 | 3,854,308.00 | -1,306,173,414.00 | -96,017,589.00 | -36,679,463.00 | 13,887,707.00 |
| 单季度利润总额(元) | -76,496,223.00 | -162,146,715.00 | -101,411,385.00 | -24,424,640.00 | 2,811,910.00 | -1,297,549,661.00 | -105,681,208.00 | -37,598,772.00 | 13,755,182.00 |
| 单季度净利润(元) | -67,662,474.00 | -176,334,312.00 | -95,067,376.00 | -27,385,128.00 | 3,041,061.00 | -1,294,029,543.00 | -85,531,310.00 | -39,587,554.00 | 10,372,452.00 |
| 单季度归属母公司股东的净利润(元) | -67,662,474.00 | -176,334,312.00 | -95,067,376.00 | -27,385,128.00 | 3,041,061.00 | -1,294,029,543.00 | -85,531,310.00 | -39,587,554.00 | 10,372,452.00 |
| 单季度经营活动产生的现金流量(元) | 7,149,700.00 | -10,922,823.00 | 20,687,452.00 | -58,534,509.00 | -369,775,715.00 | -248,524,305.00 | 180,340,609.00 | 298,925,733.00 | 71,124,508.00 |
| 单季度投资活动产生的现金流量(元) | - | 19,076,028.00 | -2,528,240.00 | -17,620,716.00 | -1,128,877.00 | 57,104,568.00 | 3,802,332.00 | -6,455,659.00 | -12,089,564.00 |
| 单季度筹资活动产生的现金流量(元) | -15,484,508.00 | -4,318,907.00 | -16,966,843.00 | 76,380,094.00 | 364,795,081.00 | 143,326,526.00 | -187,245,343.00 | -285,933,104.00 | -89,298,350.00 |
| 单季度现金及现金等价物净增加(元) | -8,334,808.00 | 3,813,881.00 | 1,194,040.00 | 229,086.00 | -6,094,983.00 | -48,156,043.00 | -3,101,332.00 | 6,538,886.00 | -30,252,863.00 |