| 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(%) | 58.00 | 58.00 | 73.00 | 65.00 | 45.00 | 59.00 | 52.00 | 67.00 | 68.00 |
| 单季度销售净利率(%) | -21.00 | -8.00 | -6.00 | -23.00 | -19.00 | 30.00 | -37.00 | -28.00 | -17.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | - | -1.00 | -1.00 | 7.00 | -2.00 | -2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | -1.00 | -1.00 | 6.00 | -2.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 421,972,882.00 | 1,476,411,653.00 | 643,527,526.00 | 536,046,559.00 | 468,507,964.00 | 2,079,741,671.00 | 583,309,686.00 | 501,535,340.00 | 378,417,243.00 |
| 单季度营业总成本(元) | 611,423,175.00 | 1,101,618,186.00 | 687,088,456.00 | 694,877,387.00 | 695,846,183.00 | 1,394,308,953.00 | 791,672,948.00 | 658,042,138.00 | 564,024,046.00 |
| 单季度营业收入(元) | 421,972,882.00 | 1,476,411,653.00 | 643,527,526.00 | 536,046,559.00 | 468,507,964.00 | 2,079,741,671.00 | 583,309,686.00 | 501,535,340.00 | 378,417,243.00 |
| 单季度营业利润(元) | -149,595,777.00 | -69,746,369.00 | -30,352,291.00 | -140,810,577.00 | -151,879,236.00 | 733,868,173.00 | -243,969,301.00 | -146,651,581.00 | -98,279,085.00 |
| 单季度利润总额(元) | -149,690,309.00 | -69,568,284.00 | -30,355,922.00 | -140,712,168.00 | -151,865,998.00 | 734,036,369.00 | -243,749,860.00 | -146,360,020.00 | -98,011,400.00 |
| 单季度净利润(元) | -89,715,247.00 | -122,913,820.00 | -36,243,035.00 | -120,953,144.00 | -91,281,850.00 | 625,116,121.00 | -214,319,772.00 | -140,845,253.00 | -64,746,810.00 |
| 单季度归属母公司股东的净利润(元) | -89,313,613.00 | -123,084,593.00 | -36,223,412.00 | -120,836,505.00 | -91,251,896.00 | 624,882,838.00 | -214,190,577.00 | -140,865,062.00 | -64,735,862.00 |
| 单季度经营活动产生的现金流量(元) | -165,889,720.00 | 703,935,325.00 | 112,381,053.00 | -249,288,047.00 | -50,383,940.00 | 601,074,731.00 | -335,930,503.00 | -263,760,992.00 | -272,460,711.00 |
| 单季度投资活动产生的现金流量(元) | -107,791,330.00 | -93,822,745.00 | -89,864,068.00 | -59,148,234.00 | -118,633,957.00 | -155,541,714.00 | -100,828,497.00 | -39,647,554.00 | 480,053,366.00 |
| 单季度筹资活动产生的现金流量(元) | -40,697,032.00 | -107,469,940.00 | -8,004,917.00 | -35,252,710.00 | 16,109,512.00 | 82,213,651.00 | -8,500,696.00 | 107,022,427.00 | -109,697,512.00 |
| 单季度现金及现金等价物净增加(元) | -314,378,082.00 | 502,642,640.00 | 14,512,069.00 | -343,688,992.00 | -152,908,385.00 | 527,746,668.00 | -445,259,695.00 | -196,386,119.00 | 97,895,143.00 |