| 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(%) | 41.00 | 46.00 | 37.00 | 43.00 | 47.00 | 39.00 | 41.00 | 42.00 | 46.00 |
| 单季度销售净利率(%) | -19.00 | -24.00 | -17.00 | -3.00 | -4.00 | -5.00 | -3.00 | -9.00 | -10.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -5.00 | -4.00 | -1.00 | -1.00 | -2.00 | -1.00 | -2.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -2.00 | -2.00 | - | - | -1.00 | - | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 821,950,551.00 | 816,301,365.00 | 1,056,527,894.00 | 1,192,453,881.00 | 1,116,726,929.00 | 1,159,441,615.00 | 1,212,567,171.00 | 1,119,768,243.00 | 1,004,051,071.00 |
| 单季度营业总成本(元) | 1,000,117,081.00 | 1,029,165,062.00 | 1,278,564,445.00 | 1,231,134,693.00 | 1,173,038,998.00 | 1,290,783,951.00 | 1,257,240,763.00 | 1,225,927,942.00 | 1,121,181,057.00 |
| 单季度营业收入(元) | 821,950,551.00 | 816,301,365.00 | 1,056,527,894.00 | 1,192,453,881.00 | 1,116,726,929.00 | 1,159,441,615.00 | 1,212,567,171.00 | 1,119,768,243.00 | 1,004,051,071.00 |
| 单季度营业利润(元) | -180,915,428.00 | -220,606,071.00 | -221,468,199.00 | -35,619,562.00 | -65,793,474.00 | -113,123,237.00 | -47,851,122.00 | -105,805,316.00 | -121,310,201.00 |
| 单季度利润总额(元) | -180,963,994.00 | -227,568,090.00 | -220,863,251.00 | -34,356,839.00 | -65,205,037.00 | -110,593,398.00 | -50,131,160.00 | -105,297,942.00 | -122,189,271.00 |
| 单季度净利润(元) | -155,025,220.00 | -197,796,981.00 | -179,355,290.00 | -37,641,658.00 | -47,910,775.00 | -60,824,402.00 | -37,624,070.00 | -96,597,743.00 | -99,922,981.00 |
| 单季度归属母公司股东的净利润(元) | -156,105,358.00 | -196,638,817.00 | -179,805,673.00 | -37,638,347.00 | -49,027,837.00 | -63,048,750.00 | -38,843,094.00 | -96,445,209.00 | -99,334,006.00 |
| 单季度经营活动产生的现金流量(元) | 6,616,618.00 | 214,409,200.00 | -20,639,743.00 | 256,078,162.00 | -13,946,869.00 | 163,013,209.00 | 129,387,472.00 | 211,054,311.00 | -291,129,448.00 |
| 单季度投资活动产生的现金流量(元) | 20,499,909.00 | -15,936,908.00 | -29,257,486.00 | -31,584,497.00 | -39,467,623.00 | -133,231,533.00 | -51,070,278.00 | -48,569,770.00 | -31,369,607.00 |
| 单季度筹资活动产生的现金流量(元) | -111,576,799.00 | -140,378,193.00 | -71,634,878.00 | -243,680,635.00 | 74,093,534.00 | 82,967,842.00 | 7,960,628.00 | -181,749,373.00 | -126,202,620.00 |
| 单季度现金及现金等价物净增加(元) | -83,242,839.00 | 58,599,790.00 | -122,912,364.00 | -13,151,732.00 | 19,460,914.00 | 111,424,632.00 | 88,079,003.00 | -14,538,456.00 | -448,911,470.00 |