| 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(%) | 11.00 | 2.00 | 24.00 | 29.00 | 21.00 | 25.00 | 52.00 | 56.00 | 45.00 |
| 单季度销售净利率(%) | -26.00 | -239.00 | -14.00 | -12.00 | -15.00 | -10.00 | 31.00 | 38.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -4.00 | -1.00 | - | -1.00 | -1.00 | 1.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | -2.00 | -4.00 | -1.00 | - | -1.00 | -1.00 | 1.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 178,567,060.00 | 46,573,251.00 | 154,659,398.00 | 84,572,005.00 | 163,570,840.00 | 202,423,087.00 | 113,167,004.00 | 159,434,539.00 | 49,806,002.00 |
| 单季度营业总成本(元) | 248,735,259.00 | 187,216,099.00 | 205,064,207.00 | 137,936,824.00 | 200,758,301.00 | 237,540,542.00 | 97,799,008.00 | 115,788,446.00 | 64,899,499.00 |
| 单季度营业收入(元) | 178,567,060.00 | 46,573,251.00 | 154,659,398.00 | 84,572,005.00 | 163,570,840.00 | 202,423,087.00 | 113,167,004.00 | 159,434,539.00 | 49,806,002.00 |
| 单季度营业利润(元) | -62,893,131.00 | -146,789,224.00 | -33,321,330.00 | -32,931,590.00 | -25,307,884.00 | -37,151,720.00 | 36,190,709.00 | 61,776,290.00 | -5,784,021.00 |
| 单季度利润总额(元) | -62,893,131.00 | -146,996,126.00 | -33,196,932.00 | -32,931,609.00 | -25,041,646.00 | -37,983,197.00 | 36,196,083.00 | 67,162,918.00 | 451,785.00 |
| 单季度净利润(元) | -46,347,609.00 | -111,465,479.00 | -21,872,355.00 | -10,411,953.00 | -25,000,536.00 | -19,735,518.00 | 35,610,877.00 | 60,729,403.00 | 307,363.00 |
| 单季度归属母公司股东的净利润(元) | -46,347,609.00 | -111,465,479.00 | -21,872,355.00 | -10,411,953.00 | -25,000,536.00 | -19,735,518.00 | 35,610,877.00 | 60,729,403.00 | 307,363.00 |
| 单季度经营活动产生的现金流量(元) | -220,398,639.00 | -145,456,431.00 | -61,139,355.00 | 50,508,978.00 | -129,828,080.00 | -193,489,167.00 | 22,929,121.00 | -1,674,196.00 | -81,686,461.00 |
| 单季度投资活动产生的现金流量(元) | 160,940,521.00 | 263,578,459.00 | 131,963,005.00 | -21,399,809.00 | -408,256,889.00 | 34,080,007.00 | -236,085,602.00 | 382,721,496.00 | -1,004,844,476.00 |
| 单季度筹资活动产生的现金流量(元) | 95,113,389.00 | -20,271,995.00 | -58,661,123.00 | -225,997,396.00 | 130,480,504.00 | 2,759,186.00 | -60,058,270.00 | -1,024,838.00 | -28,066,603.00 |
| 单季度现金及现金等价物净增加(元) | 35,655,915.00 | 98,015,504.00 | 12,144,637.00 | -196,890,450.00 | -407,609,657.00 | -157,415,857.00 | -273,181,700.00 | 380,168,796.00 | -1,114,599,097.00 |