| 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(%) | 14.00 | 13.00 | 12.00 | 17.00 | 12.00 | 11.00 | 9.00 | 9.00 | 10.00 |
| 单季度销售净利率(%) | -1.00 | -77.00 | - | -1.00 | - | -44.00 | -11.00 | -10.00 | -12.00 |
| 单季度净资产收益率ROE(%) | - | -51.00 | 1.00 | 1.00 | 1.00 | -22.00 | -6.00 | -6.00 | -5.00 |
| 单季度总资产净利率ROA(%) | - | -7.00 | - | - | - | -4.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 401,296,477.00 | 427,551,508.00 | 389,340,642.00 | 471,493,615.00 | 678,174,466.00 | 461,495,896.00 | 476,114,098.00 | 462,458,971.00 | 342,377,964.00 |
| 单季度营业总成本(元) | 420,307,548.00 | 499,681,108.00 | 418,263,629.00 | 499,104,828.00 | 681,192,610.00 | 493,015,980.00 | 543,573,067.00 | 531,457,734.00 | 393,906,843.00 |
| 单季度营业收入(元) | 401,296,477.00 | 427,551,508.00 | 389,340,642.00 | 471,493,615.00 | 678,174,466.00 | 461,495,896.00 | 476,114,098.00 | 462,458,971.00 | 342,377,964.00 |
| 单季度营业利润(元) | -9,775,303.00 | -340,655,172.00 | -4,486,409.00 | -12,771,626.00 | 6,906,078.00 | -194,877,706.00 | -55,885,306.00 | -62,515,135.00 | -42,808,994.00 |
| 单季度利润总额(元) | -9,625,069.00 | -341,584,722.00 | -4,541,952.00 | -13,454,778.00 | 6,924,755.00 | -204,781,050.00 | -57,910,776.00 | -60,363,179.00 | -42,387,092.00 |
| 单季度净利润(元) | -5,982,677.00 | -329,232,714.00 | -689,190.00 | -3,780,558.00 | 806,277.00 | -200,886,925.00 | -54,006,812.00 | -47,567,290.00 | -39,422,096.00 |
| 单季度归属母公司股东的净利润(元) | 1,527,198.00 | -311,634,277.00 | 5,163,905.00 | 5,646,547.00 | 4,621,610.00 | -188,619,945.00 | -52,830,601.00 | -46,823,203.00 | -38,450,056.00 |
| 单季度经营活动产生的现金流量(元) | -137,693,949.00 | -41,173,238.00 | -175,917,510.00 | -294,531,218.00 | -16,127,741.00 | -91,893,452.00 | 18,388,419.00 | 236,188,537.00 | -41,151,872.00 |
| 单季度投资活动产生的现金流量(元) | -153,595,747.00 | 202,622,378.00 | -34,038,395.00 | 342,389,051.00 | -129,221,049.00 | -488,465,254.00 | -149,458,049.00 | -33,624,960.00 | -30,405,361.00 |
| 单季度筹资活动产生的现金流量(元) | 69,427,878.00 | -42,972,760.00 | 29,929,504.00 | 80,874,147.00 | 58,029,137.00 | 428,019,328.00 | 221,868,162.00 | -232,155,394.00 | -46,959,474.00 |
| 单季度现金及现金等价物净增加(元) | -222,459,460.00 | 116,287,810.00 | -180,757,356.00 | 132,368,198.00 | -89,974,561.00 | -152,273,134.00 | 90,669,670.00 | -28,899,402.00 | -118,673,029.00 |