| 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(%) | 6.00 | 1.00 | 8.00 | 3.00 | 8.00 | 7.00 | 9.00 | 7.00 | 17.00 |
| 单季度销售净利率(%) | -8.00 | -16.00 | -4.00 | -9.00 | -5.00 | -16.00 | 1.00 | -3.00 | 8.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -5.00 | -1.00 | -2.00 | -1.00 | -4.00 | - | -1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | - | -1.00 | - | -2.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 501,744,538.00 | 476,872,428.00 | 455,195,933.00 | 379,921,830.00 | 267,259,648.00 | 423,494,436.00 | 365,957,805.00 | 356,048,375.00 | 378,802,068.00 |
| 单季度营业总成本(元) | 531,488,923.00 | 513,937,806.00 | 470,406,034.00 | 415,964,103.00 | 286,922,502.00 | 426,758,781.00 | 375,352,789.00 | 377,876,275.00 | 352,246,841.00 |
| 单季度营业收入(元) | 501,744,538.00 | 476,872,428.00 | 455,195,933.00 | 379,921,830.00 | 267,259,648.00 | 423,494,436.00 | 365,957,805.00 | 356,048,375.00 | 378,802,068.00 |
| 单季度营业利润(元) | -39,308,336.00 | -58,785,739.00 | -18,975,856.00 | -32,203,762.00 | -14,417,544.00 | -68,601,327.00 | -1,660,808.00 | -17,752,456.00 | 33,849,601.00 |
| 单季度利润总额(元) | -39,273,795.00 | -64,591,490.00 | -19,539,116.00 | -32,316,888.00 | -14,440,173.00 | -70,032,137.00 | -1,747,620.00 | -18,288,069.00 | 33,870,960.00 |
| 单季度净利润(元) | -40,355,940.00 | -76,706,331.00 | -15,921,871.00 | -35,559,940.00 | -13,473,297.00 | -69,617,815.00 | 2,275,738.00 | -10,842,015.00 | 30,099,158.00 |
| 单季度归属母公司股东的净利润(元) | -40,161,870.00 | -76,474,931.00 | -15,921,871.00 | -35,559,940.00 | -13,473,297.00 | -69,617,815.00 | 2,275,738.00 | -10,842,015.00 | 30,099,158.00 |
| 单季度经营活动产生的现金流量(元) | -38,291,879.00 | -105,313,791.00 | -59,260,197.00 | 50,104,924.00 | -91,434,067.00 | -71,225,291.00 | -78,258,733.00 | -1,351,500.00 | 4,449,522.00 |
| 单季度投资活动产生的现金流量(元) | -80,943,035.00 | -79,007,818.00 | -55,382,630.00 | -75,443,278.00 | -52,664,025.00 | -36,004,030.00 | -8,809,084.00 | -4,447,305.00 | -5,355,679.00 |
| 单季度筹资活动产生的现金流量(元) | 115,801,354.00 | 102,705,442.00 | 92,968,952.00 | 141,340,770.00 | 139,752,619.00 | 75,991,693.00 | -73,722,591.00 | 209,676,706.00 | 135,378,224.00 |
| 单季度现金及现金等价物净增加(元) | -3,433,559.00 | -81,616,168.00 | -21,673,876.00 | 116,002,419.00 | -4,345,474.00 | -31,237,630.00 | -160,790,405.00 | 203,877,903.00 | 134,472,066.00 |