| 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(%) | 6.00 | 13.00 | 9.00 | 7.00 | 4.00 | 5.00 | 8.00 | 9.00 | 6.00 |
| 单季度销售净利率(%) | -5.00 | -4.00 | 17.00 | -1.00 | -6.00 | -7.00 | -2.00 | -2.00 | -11.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -4.00 | 14.00 | -1.00 | -3.00 | -5.00 | -1.00 | -1.00 | -5.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | 3.00 | - | -1.00 | -1.00 | - | - | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 781,935,535.00 | 1,315,994,136.00 | 1,137,127,103.00 | 982,545,140.00 | 747,013,684.00 | 1,253,792,262.00 | 988,013,012.00 | 846,640,678.00 | 527,586,139.00 |
| 单季度营业总成本(元) | 828,554,123.00 | 1,288,170,894.00 | 1,151,316,306.00 | 1,004,101,900.00 | 805,605,783.00 | 1,332,555,894.00 | 1,004,537,305.00 | 853,702,362.00 | 590,974,840.00 |
| 单季度营业收入(元) | 781,935,535.00 | 1,315,994,136.00 | 1,137,127,103.00 | 982,545,140.00 | 747,013,684.00 | 1,253,792,262.00 | 988,013,012.00 | 846,640,678.00 | 527,586,139.00 |
| 单季度营业利润(元) | -48,406,566.00 | -22,388,080.00 | 184,824,816.00 | -17,197,460.00 | -52,302,574.00 | -108,204,305.00 | -16,097,449.00 | -15,341,745.00 | -60,798,958.00 |
| 单季度利润总额(元) | -48,328,030.00 | -23,505,001.00 | 184,626,212.00 | -17,179,017.00 | -52,242,058.00 | -107,652,155.00 | -16,647,725.00 | -15,668,338.00 | -61,041,413.00 |
| 单季度净利润(元) | -38,865,172.00 | -47,898,195.00 | 191,050,032.00 | -13,553,339.00 | -44,930,530.00 | -89,115,505.00 | -15,418,119.00 | -15,903,138.00 | -57,368,206.00 |
| 单季度归属母公司股东的净利润(元) | -29,312,697.00 | -55,653,184.00 | 191,754,931.00 | -10,466,964.00 | -34,062,183.00 | -73,158,975.00 | -14,192,073.00 | -14,726,457.00 | -42,560,160.00 |
| 单季度经营活动产生的现金流量(元) | -350,963,229.00 | 637,160,426.00 | -184,175,498.00 | -46,724,733.00 | -267,940,589.00 | 416,780,326.00 | -105,316,720.00 | 23,945,089.00 | -345,806,552.00 |
| 单季度投资活动产生的现金流量(元) | -4,070,707.00 | 74,633,626.00 | 51,726,426.00 | -13,053,719.00 | -9,651,503.00 | -10,511,819.00 | -11,528,268.00 | -5,329,171.00 | -7,642,804.00 |
| 单季度筹资活动产生的现金流量(元) | 71,904,368.00 | -147,923,821.00 | 46,177,844.00 | 20,640,552.00 | 40,857,896.00 | -120,730,275.00 | -344,514,384.00 | 564,417,464.00 | 63,899,645.00 |
| 单季度现金及现金等价物净增加(元) | -283,217,265.00 | 563,921,508.00 | -86,281,239.00 | -36,389,474.00 | -237,772,065.00 | 285,545,435.00 | -458,594,884.00 | 588,187,479.00 | -290,555,404.00 |