| 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(%) | 14.00 | 14.00 | 17.00 | 15.00 | 8.00 | 12.00 | 24.00 | 24.00 | 27.00 |
| 单季度销售净利率(%) | -7.00 | 1.00 | -7.00 | -7.00 | -14.00 | -15.00 | 16.00 | 8.00 | 12.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 1.00 | -2.00 | -1.00 | -2.00 | -3.00 | 6.00 | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | -1.00 | -1.00 | 2.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 726,608,018.00 | 759,734,550.00 | 648,393,146.00 | 558,068,011.00 | 424,645,413.00 | 462,476,110.00 | 578,931,243.00 | 555,032,450.00 | 580,552,887.00 |
| 单季度营业总成本(元) | 792,935,842.00 | 815,932,737.00 | 698,421,092.00 | 621,317,548.00 | 502,200,327.00 | 527,661,158.00 | 543,922,766.00 | 520,172,461.00 | 519,124,432.00 |
| 单季度营业收入(元) | 726,608,018.00 | 759,734,550.00 | 648,393,146.00 | 558,068,011.00 | 424,645,413.00 | 462,476,110.00 | 578,931,243.00 | 555,032,450.00 | 580,552,887.00 |
| 单季度营业利润(元) | -50,882,244.00 | -5,236,133.00 | -50,463,624.00 | -51,130,441.00 | -60,390,847.00 | -67,525,539.00 | 109,516,700.00 | 42,464,806.00 | 71,421,359.00 |
| 单季度利润总额(元) | -50,921,329.00 | -5,319,351.00 | -50,921,707.00 | -51,211,393.00 | -60,337,984.00 | -67,478,602.00 | 90,999,894.00 | 42,338,710.00 | 71,410,859.00 |
| 单季度净利润(元) | -48,666,954.00 | 5,080,862.00 | -44,472,108.00 | -38,046,560.00 | -57,739,988.00 | -68,856,715.00 | 90,993,894.00 | 43,778,463.00 | 71,199,448.00 |
| 单季度归属母公司股东的净利润(元) | -35,450,368.00 | 26,560,292.00 | -41,049,294.00 | -29,028,940.00 | -49,869,944.00 | -67,840,333.00 | 90,993,894.00 | 43,778,463.00 | 71,199,448.00 |
| 单季度经营活动产生的现金流量(元) | 200,813,280.00 | 643,695,289.00 | 175,185,191.00 | 253,616,163.00 | -1,017,057.00 | 146,819,509.00 | 348,334,453.00 | 255,717,980.00 | 148,743,824.00 |
| 单季度投资活动产生的现金流量(元) | -885,412,929.00 | -740,303,731.00 | -1,002,483,912.00 | -804,293,728.00 | -629,177,247.00 | -843,448,543.00 | -375,649,248.00 | -350,868,724.00 | -262,440,548.00 |
| 单季度筹资活动产生的现金流量(元) | 486,614,231.00 | 732,540,629.00 | 300,097,258.00 | 763,090,756.00 | 778,975,379.00 | 1,156,905,894.00 | -76,268,447.00 | 239,005,482.00 | 179,500,267.00 |
| 单季度现金及现金等价物净增加(元) | -202,375,976.00 | 629,150,724.00 | -526,955,901.00 | 214,172,076.00 | 148,402,399.00 | 459,962,364.00 | -102,563,403.00 | 143,758,542.00 | 65,790,464.00 |