| 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(%) | -14.00 | -11.00 | -4.00 | -21.00 | 14.00 | - | 27.00 | 33.00 |
| 单季度销售净利率(%) | -74.00 | -59.00 | -19.00 | -29.00 | 3.00 | - | 17.00 | 26.00 |
| 单季度净资产收益率ROE(%) | -7.00 | -10.00 | -5.00 | -9.00 | 1.00 | - | 14.00 | 25.00 |
| 单季度总资产净利率ROA(%) | -3.00 | -5.00 | -2.00 | -4.00 | - | - | 5.00 | 9.00 |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 221,229,782.00 | 439,484,138.00 | 714,795,362.00 | 894,802,078.00 | 915,071,570.00 | - | 1,521,121,166.00 | 1,380,704,324.00 |
| 单季度营业总成本(元) | 328,032,625.00 | 589,098,661.00 | 843,373,245.00 | 1,181,117,742.00 | 881,993,839.00 | - | 1,185,330,303.00 | 992,142,644.00 |
| 单季度营业收入(元) | 221,229,782.00 | 439,484,138.00 | 714,795,362.00 | 894,802,078.00 | 915,071,570.00 | - | 1,521,121,166.00 | 1,380,704,324.00 |
| 单季度营业利润(元) | -164,785,093.00 | -288,537,893.00 | -147,794,334.00 | -268,438,742.00 | 16,021,165.00 | - | 313,164,507.00 | 391,177,070.00 |
| 单季度利润总额(元) | -165,050,783.00 | -298,635,447.00 | -147,794,334.00 | -268,433,899.00 | 12,131,096.00 | - | 311,662,160.00 | 390,404,659.00 |
| 单季度净利润(元) | -163,216,416.00 | -257,749,912.00 | -135,651,987.00 | -263,703,691.00 | 23,319,913.00 | - | 259,789,045.00 | 352,185,186.00 |
| 单季度归属母公司股东的净利润(元) | -163,216,372.00 | -257,749,912.00 | -135,651,987.00 | -263,703,691.00 | 23,319,913.00 | - | 267,582,518.00 | 352,410,839.00 |
| 单季度经营活动产生的现金流量(元) | -364,815,822.00 | -287,599,652.00 | -67,648,032.00 | 51,177,162.00 | -606,414,814.00 | 226,222,784.00 | -272,393,620.00 | 287,052,133.00 |
| 单季度投资活动产生的现金流量(元) | -76,366,517.00 | -142,526,013.00 | -141,388,777.00 | -311,962,984.00 | -87,176,862.00 | - | -220,344,498.00 | -153,576,667.00 |
| 单季度筹资活动产生的现金流量(元) | 680,277,706.00 | 165,948,129.00 | 23,229,108.00 | -106,811,750.00 | 1,238,035,098.00 | - | 195,941,216.00 | 444,080,172.00 |
| 单季度现金及现金等价物净增加(元) | 239,095,367.00 | -264,177,535.00 | -185,807,701.00 | -367,597,573.00 | 544,443,422.00 | - | -296,796,902.00 | 577,555,638.00 |