| 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(%) | 3.00 | -6.00 | 5.00 | 7.00 | 9.00 | 4.00 | 10.00 | 10.00 | 15.00 |
| 单季度销售净利率(%) | -8.00 | -57.00 | -8.00 | -19.00 | -10.00 | -34.00 | 1.00 | 5.00 | -3.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -34.00 | -2.00 | -3.00 | -2.00 | -14.00 | - | 2.00 | - |
| 单季度总资产净利率ROA(%) | - | -5.00 | - | -1.00 | - | -3.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 238,161,929.00 | 736,862,376.00 | 527,299,603.00 | 357,787,209.00 | 283,748,261.00 | 708,238,558.00 | 555,196,406.00 | 620,455,778.00 | 338,491,766.00 |
| 单季度营业总成本(元) | 287,217,397.00 | 925,379,446.00 | 558,085,590.00 | 396,936,884.00 | 314,677,033.00 | 786,146,763.00 | 555,755,945.00 | 618,353,539.00 | 350,955,244.00 |
| 单季度营业收入(元) | 238,161,929.00 | 736,862,376.00 | 527,299,603.00 | 357,787,209.00 | 283,748,261.00 | 708,238,558.00 | 555,196,406.00 | 620,455,778.00 | 338,491,766.00 |
| 单季度营业利润(元) | -20,259,803.00 | -442,547,327.00 | -39,895,002.00 | -67,631,958.00 | -31,041,758.00 | -266,036,375.00 | 7,203,962.00 | 36,797,596.00 | -6,370,920.00 |
| 单季度利润总额(元) | -20,743,614.00 | -444,785,956.00 | -41,896,891.00 | -68,520,690.00 | -31,168,117.00 | -265,155,331.00 | 7,279,889.00 | 36,652,400.00 | -6,212,015.00 |
| 单季度净利润(元) | -19,984,097.00 | -417,213,091.00 | -39,571,214.00 | -66,767,870.00 | -28,970,675.00 | -237,830,220.00 | 3,268,184.00 | 29,689,244.00 | -8,505,225.00 |
| 单季度归属母公司股东的净利润(元) | -16,561,239.00 | -413,391,582.00 | -33,708,550.00 | -52,644,365.00 | -31,856,457.00 | -237,650,615.00 | 104,665.00 | 30,764,237.00 | -6,778,589.00 |
| 单季度经营活动产生的现金流量(元) | 47,415,456.00 | 98,116,629.00 | -139,808,660.00 | 164,917,849.00 | -420,018,816.00 | 370,914,988.00 | 59,366,317.00 | 39,611,302.00 | -189,392,783.00 |
| 单季度投资活动产生的现金流量(元) | -3,300,849.00 | -92,521,568.00 | -92,575,240.00 | -137,238,389.00 | 83,581,727.00 | -455,455,142.00 | -41,275,977.00 | -39,970,675.00 | -75,214,785.00 |
| 单季度筹资活动产生的现金流量(元) | 168,103,502.00 | -254,092,597.00 | 234,850,772.00 | 100,754,583.00 | 245,856,515.00 | 110,417,856.00 | -147,906,877.00 | -3,220,812.00 | 28,772,505.00 |
| 单季度现金及现金等价物净增加(元) | 212,218,109.00 | -248,497,535.00 | 2,466,872.00 | 128,434,043.00 | -90,580,574.00 | 25,877,702.00 | -129,816,537.00 | -3,580,185.00 | -235,835,063.00 |