| 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(%) | 8.00 | 8.00 | 11.00 | 8.00 | 21.00 | 15.00 | 30.00 | 24.00 | 28.00 |
| 单季度销售净利率(%) | -11.00 | -63.00 | -20.00 | -13.00 | -4.00 | -14.00 | 3.00 | 4.00 | 13.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -23.00 | -4.00 | -3.00 | -1.00 | -4.00 | - | - | 4.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -6.00 | -2.00 | -1.00 | - | -2.00 | - | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 702,062,091.00 | 869,016,909.00 | 785,011,749.00 | 799,562,502.00 | 501,394,485.00 | 832,848,260.00 | 614,125,477.00 | 816,501,344.00 | 698,380,673.00 |
| 单季度营业总成本(元) | 809,218,228.00 | 996,684,630.00 | 919,792,250.00 | 907,926,448.00 | 531,133,875.00 | 878,983,409.00 | 584,634,139.00 | 733,314,555.00 | 586,215,881.00 |
| 单季度营业收入(元) | 702,062,091.00 | 869,016,909.00 | 785,011,749.00 | 799,562,502.00 | 501,394,485.00 | 832,848,260.00 | 614,125,477.00 | 816,501,344.00 | 698,380,673.00 |
| 单季度营业利润(元) | -95,752,222.00 | -538,592,061.00 | -186,900,970.00 | -126,624,909.00 | -15,836,481.00 | -159,303,268.00 | 31,981,552.00 | 48,325,095.00 | 113,948,018.00 |
| 单季度利润总额(元) | -95,613,630.00 | -552,099,856.00 | -187,476,812.00 | -126,462,670.00 | -15,549,930.00 | -160,708,737.00 | 31,739,696.00 | 47,356,825.00 | 113,614,988.00 |
| 单季度净利润(元) | -80,632,885.00 | -549,842,505.00 | -160,611,165.00 | -107,003,590.00 | -20,644,089.00 | -114,651,214.00 | 20,854,880.00 | 35,742,649.00 | 91,081,638.00 |
| 单季度归属母公司股东的净利润(元) | -58,867,321.00 | -465,970,451.00 | -100,482,848.00 | -62,693,084.00 | -14,207,994.00 | -98,188,311.00 | 6,738,130.00 | 7,449,567.00 | 91,232,746.00 |
| 单季度经营活动产生的现金流量(元) | -72,578,907.00 | -1,552,755,622.00 | -282,699,985.00 | 278,044,456.00 | -486,168,308.00 | -245,127,459.00 | 230,354,586.00 | -71,921,772.00 | -152,641,538.00 |
| 单季度投资活动产生的现金流量(元) | -389,595,496.00 | -291,883,875.00 | 7,673,418.00 | -64,212,243.00 | -204,209,728.00 | -123,687,656.00 | -250,622,832.00 | -81,588,800.00 | -82,690,045.00 |
| 单季度筹资活动产生的现金流量(元) | -24,172,408.00 | 1,051,819,132.00 | -86,687,189.00 | -13,689,681.00 | 697,182,019.00 | 991,715,404.00 | 309,610,974.00 | 136,389,888.00 | 398,078,260.00 |
| 单季度现金及现金等价物净增加(元) | -486,438,134.00 | -793,076,398.00 | -361,840,063.00 | 200,416,635.00 | 6,946,695.00 | 622,819,007.00 | 289,630,879.00 | -16,899,894.00 | 162,741,354.00 |