| 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) | - | -3.00 | - | -1.00 | - | - | - | 1.00 | 1.00 |
| 单季度销售毛利率(%) | - | -30.00 | -2.00 | -1.00 | 1.00 | 6.00 | 12.00 | 15.00 | 15.00 |
| 单季度销售净利率(%) | -11.00 | -79.00 | -7.00 | -9.00 | - | -3.00 | 9.00 | 7.00 | 9.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -18.00 | -2.00 | -3.00 | - | -1.00 | 3.00 | 6.00 | 7.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -11.00 | -1.00 | -2.00 | - | -1.00 | 1.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 437,532,900.00 | 497,274,543.00 | 648,219,077.00 | 718,296,015.00 | 579,537,663.00 | 728,868,122.00 | 501,383,859.00 | 759,183,293.00 | 678,845,377.00 |
| 单季度营业总成本(元) | 496,173,820.00 | 712,379,240.00 | 711,635,380.00 | 773,598,266.00 | 600,186,122.00 | 746,330,474.00 | 470,917,911.00 | 676,858,686.00 | 613,108,099.00 |
| 单季度营业收入(元) | 437,532,900.00 | 497,274,543.00 | 648,219,077.00 | 718,296,015.00 | 579,537,663.00 | 728,868,122.00 | 501,383,859.00 | 759,183,293.00 | 678,845,377.00 |
| 单季度营业利润(元) | -49,925,047.00 | -404,794,901.00 | -65,313,969.00 | -78,454,346.00 | 1,947,535.00 | -26,993,434.00 | 46,536,482.00 | 62,024,274.00 | 63,289,639.00 |
| 单季度利润总额(元) | -47,373,280.00 | -403,040,889.00 | -65,380,123.00 | -78,387,914.00 | 1,894,866.00 | -26,912,348.00 | 47,140,213.00 | 61,988,519.00 | 65,289,442.00 |
| 单季度净利润(元) | -47,374,911.00 | -392,435,890.00 | -48,335,846.00 | -64,748,235.00 | 499,500.00 | -25,080,970.00 | 44,183,429.00 | 54,790,891.00 | 58,605,913.00 |
| 单季度归属母公司股东的净利润(元) | -46,229,258.00 | -391,252,740.00 | -48,018,442.00 | -64,680,111.00 | 499,500.00 | -25,080,970.00 | 44,183,429.00 | 54,790,891.00 | 58,605,913.00 |
| 单季度经营活动产生的现金流量(元) | -174,980,427.00 | -93,947,205.00 | 163,849,097.00 | 44,495,642.00 | 9,495,778.00 | -425,536,437.00 | -299,638,642.00 | -73,836,546.00 | -128,257,323.00 |
| 单季度投资活动产生的现金流量(元) | -67,686,210.00 | -222,248,483.00 | 189,179,055.00 | 77,792,572.00 | 1,799,976.00 | -703,171,678.00 | -49,490,649.00 | -11,164,078.00 | -50,680,182.00 |
| 单季度筹资活动产生的现金流量(元) | 143,034,512.00 | -447,609,668.00 | 355,540,394.00 | -85,946,777.00 | -31,190,719.00 | 34,628,728.00 | 1,683,909,902.00 | 81,874,120.00 | 187,345,361.00 |
| 单季度现金及现金等价物净增加(元) | -99,632,124.00 | -763,826,048.00 | 708,568,545.00 | 36,341,437.00 | -19,894,965.00 | -1,094,079,386.00 | 1,334,780,612.00 | -3,126,505.00 | 8,407,856.00 |