| 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) | - | - | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 12.00 | -1.00 | 7.00 | 11.00 | 5.00 | -6.00 | 9.00 | 12.00 | 8.00 |
| 单季度销售净利率(%) | -3.00 | -31.00 | -8.00 | -4.00 | -12.00 | -22.00 | -4.00 | 3.00 | -3.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -11.00 | -3.00 | -1.00 | -5.00 | -11.00 | -2.00 | 2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | -5.00 | -1.00 | -1.00 | -2.00 | -5.00 | -1.00 | 1.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 450,930,805.00 | 511,289,485.00 | 512,676,490.00 | 573,697,206.00 | 575,865,452.00 | 757,924,965.00 | 742,959,576.00 | 935,033,659.00 | 849,196,318.00 |
| 单季度营业总成本(元) | 471,519,533.00 | 621,774,652.00 | 561,535,960.00 | 589,328,290.00 | 641,922,418.00 | 914,845,333.00 | 768,576,812.00 | 912,577,361.00 | 876,230,918.00 |
| 单季度营业收入(元) | 450,930,805.00 | 511,289,485.00 | 512,676,490.00 | 573,697,206.00 | 575,865,452.00 | 757,924,965.00 | 742,959,576.00 | 935,033,659.00 | 849,196,318.00 |
| 单季度营业利润(元) | -12,026,366.00 | -159,141,651.00 | -40,513,160.00 | -23,431,854.00 | -67,762,174.00 | -169,602,072.00 | -25,255,287.00 | 31,773,951.00 | -28,856,404.00 |
| 单季度利润总额(元) | -11,856,305.00 | -162,033,761.00 | -41,337,775.00 | -23,419,257.00 | -67,743,795.00 | -169,234,986.00 | -26,443,028.00 | 31,641,895.00 | -28,852,687.00 |
| 单季度净利润(元) | -11,858,530.00 | -156,043,144.00 | -41,736,865.00 | -23,646,702.00 | -67,779,727.00 | -164,947,298.00 | -26,355,546.00 | 31,386,346.00 | -28,852,687.00 |
| 单季度归属母公司股东的净利润(元) | -9,963,939.00 | -127,813,401.00 | -37,649,452.00 | -17,170,802.00 | -65,323,480.00 | -161,142,448.00 | -25,647,387.00 | 30,262,699.00 | -28,890,048.00 |
| 单季度经营活动产生的现金流量(元) | -74,864,629.00 | 39,369,292.00 | -156,265,977.00 | 61,926,495.00 | -40,308,787.00 | 229,968,000.00 | -114,075,777.00 | -156,398,141.00 | -106,302,125.00 |
| 单季度投资活动产生的现金流量(元) | -34,180,808.00 | -55,517,397.00 | -38,155,686.00 | -52,190,428.00 | -27,798,045.00 | -39,686,865.00 | -51,930,708.00 | -43,850,804.00 | -42,810,212.00 |
| 单季度筹资活动产生的现金流量(元) | 13,555,313.00 | -110,158,551.00 | 259,084,035.00 | -128,118,255.00 | -15,038,576.00 | -30,624,287.00 | -109,476,649.00 | 198,729,051.00 | -63,083,126.00 |
| 单季度现金及现金等价物净增加(元) | -94,876,204.00 | -126,363,630.00 | 64,025,004.00 | -118,204,899.00 | -82,914,978.00 | 159,656,564.00 | -272,843,318.00 | -525,405.00 | -213,115,910.00 |