| 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 | - | - | - | -1.00 | - | -1.00 | - |
| 单季度销售毛利率(%) | 4.00 | -5.00 | 8.00 | 3.00 | -7.00 | - | -3.00 | -13.00 | -5.00 |
| 单季度销售净利率(%) | -8.00 | -68.00 | -5.00 | -3.00 | -8.00 | -34.00 | -53.00 | -76.00 | -18.00 |
| 单季度净资产收益率ROE(%) | 8.00 | 211.00 | -107.00 | -44.00 | -38.00 | -101.00 | -40.00 | -57.00 | -10.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -10.00 | -1.00 | - | -1.00 | -4.00 | -3.00 | -6.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 917,380,821.00 | 1,222,235,102.00 | 971,460,244.00 | 1,069,675,955.00 | 613,570,357.00 | 1,082,555,449.00 | 534,235,183.00 | 891,944,520.00 | 920,163,622.00 |
| 单季度营业总成本(元) | 1,013,592,675.00 | 1,485,076,967.00 | 1,011,163,537.00 | 1,217,105,678.00 | 825,776,876.00 | 1,268,563,014.00 | 729,356,198.00 | 1,197,641,001.00 | 1,108,985,188.00 |
| 单季度营业收入(元) | 917,380,821.00 | 1,222,235,102.00 | 971,460,244.00 | 1,069,675,955.00 | 613,570,357.00 | 1,082,555,449.00 | 534,235,183.00 | 891,944,520.00 | 920,163,622.00 |
| 单季度营业利润(元) | -74,119,749.00 | -825,206,692.00 | -61,068,164.00 | -130,301,119.00 | -47,490,720.00 | -379,678,263.00 | -281,096,714.00 | -684,241,123.00 | -167,273,940.00 |
| 单季度利润总额(元) | -73,781,373.00 | -827,000,984.00 | -48,129,081.00 | -36,910,317.00 | -47,478,522.00 | -373,546,637.00 | -281,075,173.00 | -681,237,880.00 | -166,995,525.00 |
| 单季度净利润(元) | -73,781,373.00 | -835,710,744.00 | -47,817,967.00 | -36,832,115.00 | -46,596,008.00 | -369,187,243.00 | -284,341,429.00 | -681,797,903.00 | -167,179,153.00 |
| 单季度归属母公司股东的净利润(元) | -65,709,917.00 | -834,594,509.00 | -46,960,058.00 | -35,827,652.00 | -45,306,712.00 | -367,219,048.00 | -278,224,440.00 | -657,657,262.00 | -162,414,195.00 |
| 单季度经营活动产生的现金流量(元) | 40,082,887.00 | -519,702,394.00 | 151,019,705.00 | 467,112,693.00 | -228,443,768.00 | 499,442,561.00 | -109,924,066.00 | -351,757,195.00 | -652,360,334.00 |
| 单季度投资活动产生的现金流量(元) | 42,537,025.00 | -228,821,800.00 | 43,538,803.00 | 37,964,363.00 | -16,553,237.00 | 75,239,084.00 | 4,120,989.00 | -39,648,972.00 | -8,312,089.00 |
| 单季度筹资活动产生的现金流量(元) | 38,516,159.00 | 568,515,625.00 | -181,699,139.00 | -425,880,677.00 | 219,020,768.00 | -973,033,227.00 | 171,065,911.00 | 383,330,492.00 | 611,991,694.00 |
| 单季度现金及现金等价物净增加(元) | 121,215,421.00 | -179,536,237.00 | 12,855,209.00 | 79,837,637.00 | -26,202,444.00 | -398,791,854.00 | 66,114,133.00 | -7,230,937.00 | -48,595,396.00 |