| 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(%) | 44.00 | 38.00 | 21.00 | 41.00 | 47.00 | 51.00 | 31.00 | 23.00 | 50.00 |
| 单季度销售净利率(%) | -39.00 | -173.00 | -7.00 | -60.00 | -2.00 | -11.00 | 2.00 | 6.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -25.00 | -3.00 | -5.00 | - | - | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -6.00 | -1.00 | -1.00 | - | - | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 341,627,878.00 | 915,096,369.00 | 2,294,875,666.00 | 686,804,000.00 | 493,338,889.00 | 1,027,471,959.00 | 1,333,056,683.00 | 2,534,597,518.00 | 674,716,988.00 |
| 单季度营业总成本(元) | 411,939,816.00 | 870,171,350.00 | 2,157,468,278.00 | 723,867,676.00 | 520,609,849.00 | 895,191,215.00 | 1,263,409,070.00 | 2,283,242,936.00 | 635,418,970.00 |
| 单季度营业收入(元) | 341,627,878.00 | 915,096,369.00 | 2,294,875,666.00 | 686,804,000.00 | 493,338,889.00 | 1,027,471,959.00 | 1,333,056,683.00 | 2,534,597,518.00 | 674,716,988.00 |
| 单季度营业利润(元) | -122,076,570.00 | -1,321,395,831.00 | 28,721,220.00 | -512,415,106.00 | 10,772,104.00 | -62,839,879.00 | 77,002,803.00 | 248,267,160.00 | 51,455,686.00 |
| 单季度利润总额(元) | -120,893,528.00 | -1,421,696,546.00 | 32,891,365.00 | -509,320,171.00 | 11,221,139.00 | -71,972,916.00 | 79,111,516.00 | 249,011,755.00 | 53,410,640.00 |
| 单季度净利润(元) | -133,004,449.00 | -1,582,519,409.00 | -169,242,163.00 | -413,637,615.00 | -12,004,663.00 | -116,645,642.00 | 28,348,640.00 | 141,886,107.00 | 16,717,108.00 |
| 单季度归属母公司股东的净利润(元) | -87,700,729.00 | -1,468,128,975.00 | -187,518,952.00 | -346,597,402.00 | 5,475,678.00 | -2,989,005.00 | 6,051,276.00 | 18,844,320.00 | 36,096,304.00 |
| 单季度经营活动产生的现金流量(元) | -24,171,189.00 | 260,348,462.00 | 132,490,164.00 | 114,676,816.00 | -5,460,782.00 | 91,663,443.00 | -79,065,872.00 | 157,347,703.00 | -112,168,908.00 |
| 单季度投资活动产生的现金流量(元) | 5,825,848.00 | 167,047,301.00 | 55,945,448.00 | 268,204,528.00 | -16,145,884.00 | 541,744,882.00 | -577,263,955.00 | -88,319,788.00 | -104,832,351.00 |
| 单季度筹资活动产生的现金流量(元) | 107,924,076.00 | -580,201,155.00 | -5,610,084.00 | -600,466,778.00 | -6,785,072.00 | -2,101,036,390.00 | -307,367,375.00 | 948,465,469.00 | -143,069,410.00 |
| 单季度现金及现金等价物净增加(元) | 89,585,944.00 | -152,863,297.00 | 182,803,805.00 | -217,334,384.00 | -28,456,310.00 | -1,467,278,283.00 | -963,638,836.00 | 1,017,858,122.00 | -360,138,624.00 |