| 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(%) | 24.00 | 32.00 | 20.00 | 16.00 | -2.00 | 2.00 | -16.00 | -14.00 | -30.00 |
| 单季度销售净利率(%) | -1.00 | 66.00 | 7.00 | 1.00 | -18.00 | 237.00 | -35.00 | -46.00 | -39.00 |
| 单季度净资产收益率ROE(%) | - | 4.00 | - | - | - | 24.00 | 45.00 | 51.00 | 95.00 |
| 单季度总资产净利率ROA(%) | - | 3.00 | - | - | - | 8.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 138,658,892.00 | 300,152,318.00 | 199,055,592.00 | 169,548,459.00 | 76,075,507.00 | 205,834,227.00 | 132,235,418.00 | 79,288,041.00 | 81,745,619.00 |
| 单季度营业总成本(元) | 128,514,379.00 | 278,692,626.00 | 168,747,144.00 | 156,889,527.00 | 88,484,559.00 | 327,689,820.00 | 178,038,334.00 | 116,325,090.00 | 116,784,715.00 |
| 单季度营业收入(元) | 138,658,892.00 | 300,152,318.00 | 199,055,592.00 | 169,548,459.00 | 76,075,507.00 | 205,834,227.00 | 132,235,418.00 | 79,288,041.00 | 81,745,619.00 |
| 单季度营业利润(元) | -572,779.00 | 4,973,692.00 | 13,726,110.00 | -8,386,705.00 | -11,219,056.00 | 706,186,777.00 | -44,657,372.00 | -36,655,602.00 | -32,262,330.00 |
| 单季度利润总额(元) | -687,717.00 | 199,654,195.00 | 14,868,487.00 | 1,879,220.00 | -13,860,208.00 | 494,498,136.00 | -46,465,080.00 | -36,088,864.00 | -32,195,579.00 |
| 单季度净利润(元) | -906,995.00 | 197,453,005.00 | 14,868,487.00 | 1,969,729.00 | -13,950,717.00 | 487,835,362.00 | -46,465,080.00 | -36,088,864.00 | -32,195,579.00 |
| 单季度归属母公司股东的净利润(元) | 763,351.00 | 199,630,762.00 | 15,390,174.00 | -122,368.00 | -10,933,526.00 | 528,628,839.00 | -46,458,273.00 | -32,946,178.00 | -30,883,821.00 |
| 单季度经营活动产生的现金流量(元) | -544,008,604.00 | -224,667,211.00 | -242,921.00 | -834,696,812.00 | 309,067,852.00 | -20,855,739.00 | 6,934,718.00 | -6,877,909.00 | 1,777,112.00 |
| 单季度投资活动产生的现金流量(元) | -177,973,796.00 | -433,102,628.00 | -86,170,355.00 | -25,166,511.00 | -56,178,608.00 | -38,828,428.00 | 18,423,998.00 | 1,037,089.00 | -3,338,500.00 |
| 单季度筹资活动产生的现金流量(元) | -47,449,049.00 | 582,272,399.00 | -72,315,520.00 | 183,063,823.00 | -171,077,015.00 | 2,090,574,206.00 | 18,802,833.00 | -4,279,876.00 | -2,766,924.00 |
| 单季度现金及现金等价物净增加(元) | -769,431,448.00 | -75,449,782.00 | -158,728,796.00 | -676,799,500.00 | 81,812,229.00 | 2,030,890,039.00 | 44,161,549.00 | -10,120,696.00 | -4,328,312.00 |