| 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 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 1.00 | -6.00 | 4.00 | -3.00 | 4.00 | -12.00 | 4.00 | 4.00 | 6.00 |
| 单季度销售净利率(%) | -11.00 | -22.00 | -19.00 | -53.00 | -4.00 | -87.00 | -4.00 | -1.00 | - |
| 单季度净资产收益率ROE(%) | -276.00 | -158.00 | -18.00 | -25.00 | -4.00 | -60.00 | -2.00 | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | -9.00 | -3.00 | -5.00 | -1.00 | -20.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 378,109,304.00 | 978,612,662.00 | 236,491,966.00 | 144,812,037.00 | 381,711,743.00 | 354,015,228.00 | 267,445,172.00 | 384,848,699.00 | 438,930,890.00 |
| 单季度营业总成本(元) | 440,095,408.00 | 1,107,680,534.00 | 270,945,415.00 | 215,276,463.00 | 401,308,233.00 | 443,387,346.00 | 289,926,942.00 | 392,175,424.00 | 438,824,743.00 |
| 单季度营业收入(元) | 378,109,304.00 | 978,612,662.00 | 236,491,966.00 | 144,812,037.00 | 381,711,743.00 | 354,015,228.00 | 267,445,172.00 | 384,848,699.00 | 438,930,890.00 |
| 单季度营业利润(元) | -56,632,578.00 | -215,042,357.00 | -41,252,854.00 | -70,499,111.00 | -19,877,571.00 | -161,565,678.00 | -13,422,788.00 | -6,228,262.00 | 756,666.00 |
| 单季度利润总额(元) | -56,638,864.00 | -214,826,144.00 | -50,268,066.00 | -70,074,385.00 | -19,164,417.00 | -230,618,345.00 | -12,666,105.00 | -5,156,770.00 | 1,472,589.00 |
| 单季度净利润(元) | -42,479,148.00 | -211,754,647.00 | -44,317,506.00 | -76,849,196.00 | -14,814,886.00 | -308,596,499.00 | -10,553,027.00 | -2,424,001.00 | 881,027.00 |
| 单季度归属母公司股东的净利润(元) | -30,509,968.00 | -196,285,715.00 | -44,314,003.00 | -76,933,591.00 | -14,727,137.00 | -308,596,443.00 | -10,553,027.00 | -2,424,001.00 | 881,027.00 |
| 单季度经营活动产生的现金流量(元) | -98,675,401.00 | -268,567,195.00 | -109,114,028.00 | 27,830,287.00 | -33,451,158.00 | -23,203,700.00 | -526,873.00 | -45,164,036.00 | 4,558,700.00 |
| 单季度投资活动产生的现金流量(元) | -15,039,485.00 | -481,784,003.00 | -24,766,386.00 | -29,417,083.00 | -818,889.00 | -21,553,563.00 | -4,070,195.00 | -40,963,078.00 | 56,829,414.00 |
| 单季度筹资活动产生的现金流量(元) | 131,847,904.00 | 755,398,311.00 | 141,572,786.00 | -5,385,433.00 | 34,357,843.00 | 41,898,473.00 | -1,084,036.00 | 35,257,590.00 | -28,244,257.00 |
| 单季度现金及现金等价物净增加(元) | 18,501,289.00 | 5,885,104.00 | 8,034,003.00 | -6,913,036.00 | -69,856.00 | -2,716,832.00 | -4,710,026.00 | -49,151,330.00 | 32,587,483.00 |