| 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 | |
|---|---|---|---|---|---|
| 单季度财务指标： | |||||
| 单季度销售毛利率(%) | 12.00 | 15.00 | 14.00 | 18.00 | 17.00 |
| 单季度销售净利率(%) | -10.00 | 7.00 | -4.00 | 7.00 | -1.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 3.00 | -1.00 | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | 2.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||
| 单季度营业总收入(元) | 208,488,428.00 | 779,169,077.00 | 327,205,696.00 | 524,983,194.00 | 320,581,794.00 |
| 单季度营业总成本(元) | 231,110,096.00 | 736,318,622.00 | 345,673,310.00 | 483,432,522.00 | 319,858,808.00 |
| 单季度营业收入(元) | 208,488,428.00 | 779,169,077.00 | 327,205,696.00 | 524,983,194.00 | 320,581,794.00 |
| 单季度营业利润(元) | -17,519,699.00 | 47,488,883.00 | -16,646,180.00 | 40,634,934.00 | -1,426,743.00 |
| 单季度利润总额(元) | -17,038,687.00 | 47,611,691.00 | -16,492,112.00 | 39,645,234.00 | -1,249,124.00 |
| 单季度净利润(元) | -19,820,445.00 | 50,830,915.00 | -14,135,286.00 | 39,059,370.00 | -4,161,242.00 |
| 单季度归属母公司股东的净利润(元) | -19,820,445.00 | 50,830,915.00 | -14,135,286.00 | 39,059,370.00 | -4,161,242.00 |
| 单季度经营活动产生的现金流量(元) | -123,717,204.00 | 459,695,061.00 | -86,496,342.00 | -123,349,022.00 | -215,453,141.00 |
| 单季度投资活动产生的现金流量(元) | -10,079,135.00 | -11,604,603.00 | -14,437,705.00 | -4,887,353.00 | -17,219,340.00 |
| 单季度筹资活动产生的现金流量(元) | -4,521,956.00 | 358,826,424.00 | -2,743,951.00 | -1,782,326.00 | -5,719,563.00 |
| 单季度现金及现金等价物净增加(元) | -138,318,480.00 | 806,911,093.00 | -103,660,809.00 | -130,008,992.00 | -238,366,098.00 |