| 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) | -2.00 | -1.00 | - | - | -1.00 | 1.00 | - | 1.00 | - |
| 单季度销售毛利率(%) | 25.00 | 23.00 | 27.00 | 29.00 | 26.00 | 29.00 | 28.00 | 33.00 | 24.00 |
| 单季度销售净利率(%) | -22.00 | -4.00 | -4.00 | - | -12.00 | 7.00 | 5.00 | 14.00 | -4.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -2.00 | -1.00 | - | -2.00 | 2.00 | 1.00 | 4.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -1.00 | -1.00 | - | -1.00 | 1.00 | 1.00 | 2.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 889,351,090.00 | 1,819,040,266.00 | 1,161,292,208.00 | 958,259,874.00 | 738,987,808.00 | 1,325,195,709.00 | 1,026,351,884.00 | 961,622,537.00 | 708,803,467.00 |
| 单季度营业总成本(元) | 1,115,932,051.00 | 1,818,995,537.00 | 1,245,934,705.00 | 990,964,514.00 | 857,059,280.00 | 1,276,625,091.00 | 990,961,896.00 | 859,682,299.00 | 795,382,277.00 |
| 单季度营业收入(元) | 889,351,090.00 | 1,819,040,266.00 | 1,161,292,208.00 | 958,259,874.00 | 738,987,808.00 | 1,325,195,709.00 | 1,026,351,884.00 | 961,622,537.00 | 708,803,467.00 |
| 单季度营业利润(元) | -204,111,330.00 | -14,459,729.00 | -102,776,569.00 | -34,185,468.00 | -132,526,523.00 | 76,361,823.00 | 40,424,908.00 | 127,026,088.00 | -52,696,011.00 |
| 单季度利润总额(元) | -204,603,164.00 | -16,467,435.00 | -102,311,888.00 | -33,884,335.00 | -132,835,839.00 | 76,299,872.00 | 40,246,490.00 | 127,045,015.00 | -52,636,037.00 |
| 单季度净利润(元) | -191,830,364.00 | -77,048,680.00 | -51,156,629.00 | -1,551,891.00 | -87,502,541.00 | 86,219,067.00 | 48,231,193.00 | 131,882,359.00 | -31,730,856.00 |
| 单季度归属母公司股东的净利润(元) | -191,700,102.00 | -77,045,513.00 | -51,156,629.00 | -1,551,891.00 | -87,502,541.00 | 86,219,067.00 | 48,231,193.00 | 131,882,359.00 | -31,730,856.00 |
| 单季度经营活动产生的现金流量(元) | -472,190,224.00 | 352,437,076.00 | -287,144,445.00 | -86,706,990.00 | -537,874,023.00 | 370,983,817.00 | -190,377,583.00 | 2,040,412.00 | -130,109,091.00 |
| 单季度投资活动产生的现金流量(元) | -259,165,563.00 | 201,830,035.00 | -98,271,621.00 | -100,405.00 | -10,802,231.00 | 328,200,903.00 | 774,318,973.00 | -2,081,622,616.00 | -30,478,867.00 |
| 单季度筹资活动产生的现金流量(元) | -56,728,251.00 | 69,471,729.00 | 157,602,423.00 | -5,769,360.00 | -20,761,613.00 | -6,088,503.00 | -31,197,351.00 | 3,498,892,832.00 | -10,727,859.00 |
| 单季度现金及现金等价物净增加(元) | -790,936,789.00 | 620,641,299.00 | -233,697,803.00 | -64,888,905.00 | -573,912,408.00 | 685,451,496.00 | 576,163,549.00 | 1,440,202,122.00 | -172,530,556.00 |