| 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(%) | 27.00 | 18.00 | 13.00 | 18.00 | 20.00 | 13.00 | 25.00 | 28.00 | 10.00 |
| 单季度销售净利率(%) | -12.00 | -29.00 | 7.00 | 5.00 | 6.00 | 4.00 | 1.00 | 9.00 | -10.00 |
| 单季度净资产收益率ROE(%) | - | -3.00 | 3.00 | 1.00 | 1.00 | 1.00 | - | 1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | -2.00 | 1.00 | 1.00 | - | - | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 345,794,280.00 | 1,467,293,230.00 | 5,003,990,277.00 | 3,724,895,903.00 | 1,499,304,967.00 | 3,766,689,353.00 | 1,541,506,539.00 | 1,231,927,366.00 | 821,276,382.00 |
| 单季度营业总成本(元) | 379,533,509.00 | 1,270,932,859.00 | 4,482,628,249.00 | 3,322,838,056.00 | 1,361,105,513.00 | 3,552,947,484.00 | 1,480,640,018.00 | 1,072,410,190.00 | 928,352,105.00 |
| 单季度营业收入(元) | 345,794,280.00 | 1,467,293,230.00 | 5,003,990,277.00 | 3,724,895,903.00 | 1,499,304,967.00 | 3,766,689,353.00 | 1,541,506,539.00 | 1,231,927,366.00 | 821,276,382.00 |
| 单季度营业利润(元) | -37,495,478.00 | -183,522,907.00 | 434,944,935.00 | 402,175,748.00 | 130,060,055.00 | 232,776,072.00 | 31,945,182.00 | 151,573,702.00 | -93,284,420.00 |
| 单季度利润总额(元) | -40,644,010.00 | -195,818,840.00 | 433,687,320.00 | 387,338,840.00 | 132,839,167.00 | 234,050,298.00 | 36,324,833.00 | 153,653,899.00 | -90,873,009.00 |
| 单季度净利润(元) | -40,141,570.00 | -423,039,512.00 | 359,587,754.00 | 194,988,758.00 | 94,982,473.00 | 140,294,712.00 | 13,941,988.00 | 116,831,351.00 | -79,101,403.00 |
| 单季度归属母公司股东的净利润(元) | -40,450,378.00 | -422,979,858.00 | 361,594,387.00 | 182,550,186.00 | 101,386,595.00 | 134,194,027.00 | 9,016,287.00 | 110,988,918.00 | -83,240,914.00 |
| 单季度经营活动产生的现金流量(元) | -385,175,810.00 | 438,797,418.00 | -33,601,962.00 | 360,997,385.00 | 882,301,733.00 | 368,579,525.00 | 379,443,106.00 | 914,427,609.00 | -798,317,707.00 |
| 单季度投资活动产生的现金流量(元) | 26,582,365.00 | 40,799,400.00 | 3,157,761.00 | 12,000,289.00 | 54,297,095.00 | -24,354,841.00 | 12,693,384.00 | 1,568,693.00 | -15,650,143.00 |
| 单季度筹资活动产生的现金流量(元) | -137,796,041.00 | -783,590,816.00 | -1,177,956,547.00 | 24,008,169.00 | 2,563,324.00 | -1,078,816,476.00 | -1,311,206,097.00 | -2,622,512,171.00 | 763,646,494.00 |
| 单季度现金及现金等价物净增加(元) | -496,388,086.00 | -304,651,894.00 | -1,207,678,310.00 | 398,971,814.00 | 939,151,583.00 | -736,737,933.00 | -919,633,535.00 | -1,705,869,591.00 | -50,324,481.00 |