| 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(%) | 13.00 | 16.00 | 14.00 | 16.00 | 14.00 | 12.00 | 13.00 | 14.00 | 16.00 |
| 单季度销售净利率(%) | -3.00 | -5.00 | - | 14.00 | 1.00 | -25.00 | -1.00 | 3.00 | 5.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | - | 6.00 | - | -6.00 | -1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | 2.00 | - | -2.00 | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 469,312,398.00 | 559,648,010.00 | 572,017,588.00 | 567,145,730.00 | 464,101,771.00 | 372,704,386.00 | 449,591,108.00 | 663,575,932.00 | 721,280,045.00 |
| 单季度营业总成本(元) | 497,284,014.00 | 547,253,640.00 | 576,930,101.00 | 569,028,324.00 | 474,578,745.00 | 414,040,664.00 | 464,226,230.00 | 651,852,445.00 | 692,139,782.00 |
| 单季度营业收入(元) | 469,312,398.00 | 559,648,010.00 | 572,017,588.00 | 567,145,730.00 | 464,101,771.00 | 372,704,386.00 | 449,591,108.00 | 663,575,932.00 | 721,280,045.00 |
| 单季度营业利润(元) | -25,967,494.00 | -19,225,609.00 | -10,660,781.00 | 76,764,751.00 | 907,282.00 | -112,715,885.00 | -11,300,750.00 | 15,111,624.00 | 30,741,085.00 |
| 单季度利润总额(元) | -26,058,482.00 | -11,744,727.00 | -10,690,358.00 | 76,671,845.00 | 875,610.00 | -109,720,215.00 | -11,074,422.00 | 14,698,237.00 | 30,988,567.00 |
| 单季度净利润(元) | -15,191,210.00 | -28,228,195.00 | -1,086,726.00 | 78,186,545.00 | 4,514,076.00 | -91,402,174.00 | -4,346,814.00 | 20,898,808.00 | 32,904,235.00 |
| 单季度归属母公司股东的净利润(元) | -15,044,864.00 | -23,590,905.00 | -2,421,167.00 | 75,924,257.00 | 3,035,225.00 | -85,227,851.00 | -7,523,202.00 | 12,359,559.00 | 26,038,119.00 |
| 单季度经营活动产生的现金流量(元) | -134,201,181.00 | 84,048,415.00 | 19,831,826.00 | 125,790,054.00 | -65,651,185.00 | -2,568,784.00 | 99,641,986.00 | -46,536,191.00 | -3,079,947.00 |
| 单季度投资活动产生的现金流量(元) | 63,790,896.00 | -92,640,525.00 | -103,224,478.00 | -320,134,268.00 | -158,904,416.00 | -353,012,889.00 | -110,539,333.00 | -146,033,310.00 | -132,374,539.00 |
| 单季度筹资活动产生的现金流量(元) | 80,673,820.00 | -119,939,912.00 | -49,926,773.00 | 432,918,473.00 | 240,042,763.00 | 338,482,501.00 | -138,972,230.00 | 131,590,498.00 | 8,094,008.00 |
| 单季度现金及现金等价物净增加(元) | 11,115,697.00 | -128,093,845.00 | -134,118,720.00 | 241,848,693.00 | 10,413,344.00 | -19,846,743.00 | -136,227,829.00 | -46,355,354.00 | -127,718,663.00 |