| 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 | 7.00 | 7.00 | 15.00 | 9.00 | 12.00 | 13.00 | 11.00 | 17.00 |
| 单季度销售净利率(%) | -11.00 | -29.00 | 1.00 | 4.00 | 3.00 | 12.00 | 8.00 | 5.00 | 11.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -4.00 | - | - | - | 1.00 | 2.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -3.00 | - | - | - | 1.00 | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 393,598,193.00 | 400,731,125.00 | 309,417,630.00 | 215,523,575.00 | 245,940,722.00 | 344,707,879.00 | 434,680,707.00 | 462,621,265.00 | 414,245,209.00 |
| 单季度营业总成本(元) | 434,711,719.00 | 395,057,540.00 | 310,692,198.00 | 200,604,664.00 | 240,566,072.00 | 324,558,447.00 | 400,491,514.00 | 433,571,726.00 | 363,744,123.00 |
| 单季度营业收入(元) | 393,598,193.00 | 400,731,125.00 | 309,417,630.00 | 215,523,575.00 | 245,940,722.00 | 344,707,879.00 | 434,680,707.00 | 462,621,265.00 | 414,245,209.00 |
| 单季度营业利润(元) | -42,520,925.00 | -137,353,915.00 | 5,052,157.00 | 10,663,390.00 | 7,436,964.00 | 46,866,232.00 | 38,410,045.00 | 23,292,633.00 | 53,124,994.00 |
| 单季度利润总额(元) | -42,517,424.00 | -138,306,503.00 | 2,071,042.00 | 8,392,674.00 | 7,454,805.00 | 46,751,862.00 | 37,905,258.00 | 23,300,333.00 | 53,122,044.00 |
| 单季度净利润(元) | -41,542,438.00 | -117,027,333.00 | 3,830,377.00 | 9,391,872.00 | 6,435,051.00 | 41,941,414.00 | 34,422,222.00 | 22,049,956.00 | 47,406,606.00 |
| 单季度归属母公司股东的净利润(元) | -41,542,438.00 | -117,027,333.00 | 3,830,377.00 | 9,391,872.00 | 6,435,051.00 | 41,941,414.00 | 34,422,222.00 | 22,049,956.00 | 47,406,606.00 |
| 单季度经营活动产生的现金流量(元) | -112,486,228.00 | 13,867,342.00 | 183,028,133.00 | 24,149,583.00 | -72,915,136.00 | -65,980,597.00 | 103,736,877.00 | 43,832,956.00 | -60,416,458.00 |
| 单季度投资活动产生的现金流量(元) | -307,271,213.00 | -145,858,985.00 | -185,155,172.00 | -181,591,634.00 | -82,062,980.00 | -669,732,179.00 | -29,330,342.00 | -41,367,429.00 | -32,672,010.00 |
| 单季度筹资活动产生的现金流量(元) | - | -765,749.00 | -2,154,599.00 | - | -1,011,550.00 | 257,534.00 | 1,594,935,180.00 | 2,578,756.00 | 993,767.00 |
| 单季度现金及现金等价物净增加(元) | -419,757,442.00 | -132,757,392.00 | -4,281,637.00 | -157,442,051.00 | -155,989,666.00 | -735,455,241.00 | 1,669,341,715.00 | 5,044,283.00 | -92,094,701.00 |