| 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(%) | 16.00 | 1.00 | 29.00 | 18.00 | 21.00 | 17.00 | 21.00 | 24.00 | 23.00 |
| 单季度销售净利率(%) | -1.00 | -75.00 | 5.00 | 3.00 | -10.00 | -86.00 | -11.00 | -5.00 | -2.00 |
| 单季度净资产收益率ROE(%) | - | -7.00 | 1.00 | 1.00 | -1.00 | -16.00 | -2.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | - | -3.00 | - | - | -1.00 | -7.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 772,161,883.00 | 292,298,861.00 | 632,644,510.00 | 1,048,473,808.00 | 395,188,955.00 | 419,144,195.00 | 394,112,115.00 | 461,640,081.00 | 465,061,837.00 |
| 单季度营业总成本(元) | 792,484,515.00 | 490,049,375.00 | 591,432,834.00 | 993,766,669.00 | 449,193,303.00 | 526,792,364.00 | 447,174,924.00 | 484,500,376.00 | 475,239,149.00 |
| 单季度营业收入(元) | 772,161,883.00 | 292,298,861.00 | 632,644,510.00 | 1,048,473,808.00 | 395,188,955.00 | 419,144,195.00 | 394,112,115.00 | 461,640,081.00 | 465,061,837.00 |
| 单季度营业利润(元) | -13,146,234.00 | -224,892,833.00 | 38,641,695.00 | 28,211,367.00 | -47,392,873.00 | -392,874,582.00 | -53,232,670.00 | -22,615,668.00 | -11,268,160.00 |
| 单季度利润总额(元) | -12,064,115.00 | -222,526,850.00 | 38,383,322.00 | 28,210,615.00 | -47,501,559.00 | -394,053,958.00 | -52,986,376.00 | -21,750,338.00 | -11,286,370.00 |
| 单季度净利润(元) | -6,542,003.00 | -218,106,125.00 | 28,804,684.00 | 31,791,868.00 | -39,975,514.00 | -361,793,664.00 | -43,426,127.00 | -20,839,435.00 | -11,129,448.00 |
| 单季度归属母公司股东的净利润(元) | 3,385,412.00 | -203,357,801.00 | 20,164,459.00 | 35,335,425.00 | -31,965,008.00 | -360,054,382.00 | -38,303,385.00 | -14,755,597.00 | -7,787,043.00 |
| 单季度经营活动产生的现金流量(元) | -177,214,232.00 | 411,858,786.00 | -81,542,070.00 | -125,152,746.00 | -122,386,913.00 | 366,027,861.00 | -130,101,053.00 | -113,391,899.00 | -336,194,812.00 |
| 单季度投资活动产生的现金流量(元) | -29,681,047.00 | -457,096,846.00 | -8,897,576.00 | 43,356,577.00 | -120,094,139.00 | -51,899,428.00 | -29,726,174.00 | -79,580,583.00 | -23,389,692.00 |
| 单季度筹资活动产生的现金流量(元) | 243,664,096.00 | 45,986,646.00 | 66,641,296.00 | -302,154,002.00 | 798,523,802.00 | -215,173,531.00 | 150,661,071.00 | 197,588,210.00 | 343,424,848.00 |
| 单季度现金及现金等价物净增加(元) | 36,885,938.00 | 485,163.00 | -23,707,314.00 | -383,513,466.00 | 555,572,172.00 | 97,055,368.00 | -9,319,152.00 | 4,880,227.00 | -16,189,270.00 |