| 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(%) | 77.00 | 24.00 | 57.00 | 47.00 | 53.00 | 56.00 | 21.00 | 56.00 | 65.00 |
| 单季度销售净利率(%) | -15.00 | -11.00 | 5.00 | 8.00 | 56.00 | 38.00 | 21.00 | 2.00 | 24.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | - | 1.00 | 5.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | 1.00 | 4.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 99,125,309.00 | 202,728,544.00 | 372,617,028.00 | 264,984,469.00 | 124,279,274.00 | 907,411,016.00 | 84,054,879.00 | 68,682,584.00 | 97,427,617.00 |
| 单季度营业总成本(元) | 106,975,829.00 | 253,324,399.00 | 314,198,884.00 | 231,696,719.00 | 120,017,419.00 | 574,543,314.00 | 98,022,394.00 | 88,432,339.00 | 78,339,219.00 |
| 单季度营业收入(元) | 99,125,309.00 | 202,728,544.00 | 372,617,028.00 | 264,984,469.00 | 124,279,274.00 | 907,411,016.00 | 84,054,879.00 | 68,682,584.00 | 97,427,617.00 |
| 单季度营业利润(元) | -35,886,335.00 | -31,775,582.00 | 47,325,519.00 | 61,346,965.00 | 101,198,736.00 | 462,312,625.00 | 16,496,356.00 | -1,849,572.00 | 34,157,932.00 |
| 单季度利润总额(元) | -7,501,696.00 | -49,665,564.00 | 47,359,460.00 | 72,200,273.00 | 99,293,646.00 | 462,471,212.00 | 21,071,686.00 | -1,862,596.00 | 32,122,208.00 |
| 单季度净利润(元) | -14,491,746.00 | -23,133,057.00 | 16,791,928.00 | 20,358,177.00 | 69,876,740.00 | 344,114,635.00 | 18,051,677.00 | 1,495,381.00 | 23,052,137.00 |
| 单季度归属母公司股东的净利润(元) | 4,738,314.00 | -12,457,544.00 | 45,006,873.00 | 38,278,083.00 | 80,322,180.00 | 371,019,969.00 | 24,192,746.00 | 1,127,183.00 | 27,239,102.00 |
| 单季度经营活动产生的现金流量(元) | -26,544,810.00 | -73,128,113.00 | -133,899,606.00 | 150,607,789.00 | -184,120,184.00 | -218,950,255.00 | -131,001,902.00 | -352,305,599.00 | 31,684,117.00 |
| 单季度投资活动产生的现金流量(元) | -701,075,228.00 | 423,500,844.00 | -708,849,591.00 | -115,182,065.00 | 360,201,455.00 | 552,331,045.00 | 92,454,212.00 | -403,420,833.00 | 115,034,336.00 |
| 单季度筹资活动产生的现金流量(元) | 188,701,148.00 | 336,236,149.00 | -38,012,420.00 | 157,153,183.00 | 127,913,782.00 | 72,551,479.00 | -41,361,556.00 | 20,740,042.00 | 194,610,609.00 |
| 单季度现金及现金等价物净增加(元) | -538,867,388.00 | 685,173,509.00 | -880,939,532.00 | 194,033,077.00 | 303,619,672.00 | 405,382,892.00 | -78,817,686.00 | -734,474,415.00 | 341,253,620.00 |