| 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) | - | -2.00 | - | - | - | -3.00 | - | - | - |
| 单季度销售毛利率(%) | 23.00 | 22.00 | 25.00 | 23.00 | 20.00 | 18.00 | 17.00 | 17.00 | 19.00 |
| 单季度销售净利率(%) | -8.00 | -58.00 | - | 2.00 | -13.00 | -112.00 | -13.00 | -13.00 | -12.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -24.00 | - | 1.00 | -3.00 | -33.00 | -4.00 | -4.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -9.00 | - | - | -1.00 | -13.00 | -2.00 | -2.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 564,121,831.00 | 1,016,235,919.00 | 968,937,773.00 | 1,165,419,053.00 | 609,860,288.00 | 996,684,919.00 | 1,116,043,525.00 | 1,233,937,789.00 | 765,369,769.00 |
| 单季度营业总成本(元) | 612,439,441.00 | 1,057,815,693.00 | 969,174,542.00 | 1,141,145,623.00 | 695,960,379.00 | 1,197,212,163.00 | 1,282,808,012.00 | 1,345,951,121.00 | 881,705,535.00 |
| 单季度营业收入(元) | 564,121,831.00 | 1,016,235,919.00 | 968,937,773.00 | 1,165,419,053.00 | 609,860,288.00 | 996,684,919.00 | 1,116,043,525.00 | 1,233,937,789.00 | 765,369,769.00 |
| 单季度营业利润(元) | -45,553,413.00 | -621,819,421.00 | -5,477,479.00 | 16,053,274.00 | -79,211,873.00 | -1,170,697,526.00 | -165,631,760.00 | -174,889,270.00 | -98,782,945.00 |
| 单季度利润总额(元) | -45,436,284.00 | -648,811,336.00 | -5,678,176.00 | 14,972,192.00 | -79,608,940.00 | -1,186,765,636.00 | -165,250,401.00 | -174,427,772.00 | -98,895,750.00 |
| 单季度净利润(元) | -44,713,918.00 | -593,091,717.00 | -4,663,215.00 | 19,515,996.00 | -80,412,634.00 | -1,113,667,844.00 | -146,424,491.00 | -157,574,091.00 | -91,148,417.00 |
| 单季度归属母公司股东的净利润(元) | -44,632,764.00 | -592,918,075.00 | -4,625,233.00 | 19,767,933.00 | -80,322,713.00 | -1,113,385,803.00 | -146,608,122.00 | -157,836,554.00 | -90,850,715.00 |
| 单季度经营活动产生的现金流量(元) | -53,486,970.00 | 117,985,976.00 | 78,631,253.00 | 32,917,852.00 | 263,411,109.00 | 160,479,780.00 | 296,965,495.00 | 65,006,463.00 | -423,048,370.00 |
| 单季度投资活动产生的现金流量(元) | -4,599,128.00 | -21,820,900.00 | -23,658,310.00 | -86,711,720.00 | -42,241,494.00 | -205,209,232.00 | -33,251,358.00 | -58,087,344.00 | -90,047,612.00 |
| 单季度筹资活动产生的现金流量(元) | -43,411,385.00 | -173,647,269.00 | -144,217,208.00 | -104,532,833.00 | -126,644,895.00 | -139,905,054.00 | -210,086,580.00 | -342,804,695.00 | 234,340,779.00 |
| 单季度现金及现金等价物净增加(元) | -101,486,164.00 | -76,952,510.00 | -89,146,532.00 | -158,875,585.00 | 94,890,958.00 | -184,462,671.00 | 53,146,765.00 | -336,283,451.00 | -278,732,806.00 |