| 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(%) | 9.00 | -116.00 | 22.00 | 64.00 | 14.00 | 25.00 | 38.00 | 63.00 | 12.00 |
| 单季度销售净利率(%) | -8.00 | -349.00 | 8.00 | 15.00 | -34.00 | 141.00 | 25.00 | 6.00 | -252.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -8.00 | 1.00 | 1.00 | - | 19.00 | 6.00 | - | -5.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | - | - | - | 6.00 | 2.00 | - | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 536,663,089.00 | 51,562,227.00 | 317,956,730.00 | 187,290,779.00 | 65,603,737.00 | 269,433,552.00 | 421,260,461.00 | 175,444,540.00 | 39,398,406.00 |
| 单季度营业总成本(元) | 581,972,210.00 | 246,323,699.00 | 337,456,303.00 | 171,507,297.00 | 121,428,243.00 | 318,175,724.00 | 325,811,596.00 | 136,672,251.00 | 124,056,479.00 |
| 单季度营业收入(元) | 536,663,089.00 | 51,562,227.00 | 317,956,730.00 | 187,290,779.00 | 65,603,737.00 | 269,433,552.00 | 421,260,461.00 | 175,444,540.00 | 39,398,406.00 |
| 单季度营业利润(元) | -44,886,009.00 | -181,092,740.00 | -15,529,467.00 | 19,472,499.00 | -21,154,375.00 | 961,508,771.00 | 161,607,954.00 | 37,526,791.00 | -84,049,191.00 |
| 单季度利润总额(元) | -46,309,559.00 | -185,830,548.00 | 24,525,523.00 | 19,085,325.00 | -21,408,861.00 | 372,495,519.00 | 124,680,237.00 | 16,871,161.00 | -99,178,660.00 |
| 单季度净利润(元) | -45,206,709.00 | -179,839,662.00 | 24,513,003.00 | 28,100,736.00 | -21,982,937.00 | 380,576,484.00 | 104,964,812.00 | 11,224,099.00 | -99,239,884.00 |
| 单季度归属母公司股东的净利润(元) | -37,959,351.00 | -170,850,988.00 | 24,346,999.00 | 28,421,038.00 | -3,520,121.00 | 384,381,946.00 | 93,308,732.00 | 2,671,654.00 | -79,162,198.00 |
| 单季度经营活动产生的现金流量(元) | -391,649,534.00 | 145,217,751.00 | -1,760,317.00 | 138,360,790.00 | 46,674,857.00 | 852,370,847.00 | -560,191,531.00 | 177,688,984.00 | -305,428,617.00 |
| 单季度投资活动产生的现金流量(元) | -29,401,501.00 | -18,931,525.00 | -787,397,505.00 | -140,397,203.00 | 23,783,179.00 | -373,137,915.00 | 125,080,540.00 | 152,698,295.00 | 76,060,248.00 |
| 单季度筹资活动产生的现金流量(元) | 184,863,490.00 | 110,304,200.00 | -35,449,394.00 | 277,276,628.00 | 478,826,892.00 | -348,211,173.00 | -39,188,282.00 | -7,374,307.00 | 8,908,062.00 |
| 单季度现金及现金等价物净增加(元) | -236,187,543.00 | 236,590,410.00 | -824,607,224.00 | 275,240,276.00 | 549,284,912.00 | 131,021,735.00 | -474,299,206.00 | 323,013,034.00 | -220,460,312.00 |