| 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(%) | 64.00 | 32.00 | 41.00 | 34.00 | 31.00 | 32.00 | 30.00 | 32.00 | 33.00 |
| 单季度销售净利率(%) | -85.00 | -2.00 | 1.00 | -1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | 1.00 | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 76,434,297.00 | 961,530,373.00 | 446,106,991.00 | 357,003,826.00 | 630,634,234.00 | 730,172,254.00 | 584,552,488.00 | 579,711,717.00 | 562,042,254.00 |
| 单季度营业总成本(元) | 132,414,977.00 | 906,502,466.00 | 425,659,449.00 | 353,428,993.00 | 591,829,163.00 | 664,608,460.00 | 552,351,138.00 | 565,704,196.00 | 509,186,241.00 |
| 单季度营业收入(元) | 76,434,297.00 | 961,530,373.00 | 446,106,991.00 | 357,003,826.00 | 630,634,234.00 | 730,172,254.00 | 584,552,488.00 | 579,711,717.00 | 562,042,254.00 |
| 单季度营业利润(元) | -65,297,980.00 | -12,374,918.00 | 18,563,411.00 | 11,623,626.00 | 40,280,852.00 | 51,172,858.00 | 31,729,683.00 | 19,630,950.00 | 50,616,534.00 |
| 单季度利润总额(元) | -65,232,948.00 | -13,013,063.00 | 18,946,658.00 | 11,639,348.00 | 40,279,681.00 | 51,061,014.00 | 31,630,834.00 | 20,092,857.00 | 50,261,416.00 |
| 单季度净利润(元) | -64,619,655.00 | -18,986,806.00 | 6,222,300.00 | -4,170,407.00 | 12,812,448.00 | 9,985,741.00 | 11,708,474.00 | 13,693,714.00 | 12,378,928.00 |
| 单季度归属母公司股东的净利润(元) | -49,384,267.00 | 485,570.00 | 21,482,519.00 | 12,115,864.00 | 27,908,664.00 | 31,100,724.00 | 29,892,884.00 | 28,897,981.00 | 27,355,010.00 |
| 单季度经营活动产生的现金流量(元) | -392,707,952.00 | 182,419,722.00 | -56,739,982.00 | -50,491,756.00 | -640,987,076.00 | 571,858,206.00 | -52,871,097.00 | -77,430,714.00 | 582,034,798.00 |
| 单季度投资活动产生的现金流量(元) | 11,000.00 | -20,143,871.00 | 46,413,329.00 | 6,610,721.00 | -536,680.00 | -93,330,225.00 | 738,476.00 | 11,642,471.00 | -444,250.00 |
| 单季度筹资活动产生的现金流量(元) | 1,291,946,917.00 | -200,093,407.00 | -166,523,090.00 | 442,864,280.00 | 438,217,211.00 | -1,006,254,603.00 | 146,221,697.00 | -168,128,611.00 | -204,330,440.00 |
| 单季度现金及现金等价物净增加(元) | 899,249,965.00 | -37,817,557.00 | -176,849,742.00 | 398,983,245.00 | -203,306,545.00 | -527,726,622.00 | 94,089,076.00 | -233,916,854.00 | 377,260,109.00 |