| 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(%) | 12.00 | 9.00 | 17.00 | 27.00 | 23.00 | 16.00 | 15.00 | 26.00 | 24.00 |
| 单季度销售净利率(%) | -92.00 | -65.00 | -20.00 | -11.00 | 1.00 | -1.00 | -12.00 | -15.00 | 7.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -20.00 | -2.00 | -1.00 | 1.00 | - | -2.00 | -1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -13.00 | -2.00 | -1.00 | - | - | -1.00 | -1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 95,185,661.00 | 712,911,055.00 | 312,701,223.00 | 293,704,530.00 | 355,626,741.00 | 1,125,096,947.00 | 435,668,179.00 | 253,681,961.00 | 377,757,768.00 |
| 单季度营业总成本(元) | 202,873,897.00 | 824,527,824.00 | 368,794,393.00 | 333,027,636.00 | 373,090,538.00 | 1,106,991,508.00 | 498,328,200.00 | 288,575,419.00 | 387,656,207.00 |
| 单季度营业收入(元) | 95,185,661.00 | 712,911,055.00 | 312,701,223.00 | 293,704,530.00 | 355,626,741.00 | 1,125,096,947.00 | 435,668,179.00 | 253,681,961.00 | 377,757,768.00 |
| 单季度营业利润(元) | -94,650,474.00 | -513,921,900.00 | -69,161,064.00 | -35,424,332.00 | 9,196,913.00 | -17,121,820.00 | -51,042,231.00 | -39,041,692.00 | 33,404,284.00 |
| 单季度利润总额(元) | -94,868,606.00 | -518,290,040.00 | -69,193,737.00 | -33,362,315.00 | 9,182,868.00 | -17,115,079.00 | -51,169,516.00 | -39,047,618.00 | 33,448,824.00 |
| 单季度净利润(元) | -87,482,381.00 | -462,820,371.00 | -63,079,545.00 | -32,155,002.00 | 4,422,330.00 | -10,292,081.00 | -50,900,504.00 | -38,002,207.00 | 26,215,321.00 |
| 单季度归属母公司股东的净利润(元) | -61,518,307.00 | -430,034,535.00 | -46,140,194.00 | -15,252,112.00 | 16,962,211.00 | -6,137,111.00 | -35,632,520.00 | -30,242,317.00 | 33,033,301.00 |
| 单季度经营活动产生的现金流量(元) | 5,681,620.00 | 138,046,036.00 | 20,286,461.00 | -34,159,556.00 | -97,609,976.00 | -405,641,120.00 | 36,425,721.00 | -80,455,995.00 | -146,640,813.00 |
| 单季度投资活动产生的现金流量(元) | -25,257,362.00 | -16,115,497.00 | -34,031,942.00 | -45,315,432.00 | -47,670,129.00 | 107,292,515.00 | -58,943,641.00 | 31,867,154.00 | 222,062,073.00 |
| 单季度筹资活动产生的现金流量(元) | -46,874,985.00 | -95,073,660.00 | -46,839,998.00 | 85,160,467.00 | 141,252,053.00 | 207,018,596.00 | 67,656,229.00 | 10,137,033.00 | -125,163,098.00 |
| 单季度现金及现金等价物净增加(元) | -66,455,929.00 | 26,829,451.00 | -60,589,342.00 | 5,686,687.00 | -4,030,628.00 | -89,290,809.00 | 45,184,060.00 | -38,286,290.00 | -49,911,714.00 |