| 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(%) | 39.00 | 49.00 | 32.00 | 37.00 | 39.00 | 59.00 | 38.00 | 38.00 | 42.00 |
| 单季度销售净利率(%) | -7.00 | -42.00 | -14.00 | - | - | 17.00 | -9.00 | - | -2.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -4.00 | -2.00 | - | - | 4.00 | -2.00 | - | -1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | - | - | 1.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 363,023,438.00 | 225,928,864.00 | 293,077,258.00 | 464,544,723.00 | 495,029,848.00 | 304,829,741.00 | 409,087,813.00 | 511,505,656.00 | 553,628,984.00 |
| 单季度营业总成本(元) | 382,317,219.00 | 303,792,828.00 | 350,234,175.00 | 511,052,389.00 | 510,948,488.00 | 426,570,161.00 | 466,053,928.00 | 510,913,149.00 | 566,199,237.00 |
| 单季度营业收入(元) | 363,023,438.00 | 225,928,864.00 | 293,077,258.00 | 464,544,723.00 | 495,029,848.00 | 304,829,741.00 | 409,087,813.00 | 511,505,656.00 | 553,628,984.00 |
| 单季度营业利润(元) | -19,908,641.00 | -83,184,278.00 | -43,198,276.00 | 964,697.00 | 4,767,286.00 | -17,245,672.00 | -42,841,115.00 | 8,645,638.00 | -10,043,641.00 |
| 单季度利润总额(元) | -20,677,711.00 | -81,516,654.00 | -42,883,899.00 | 1,099,536.00 | 4,726,637.00 | -17,535,741.00 | -41,753,702.00 | 9,012,721.00 | -8,619,625.00 |
| 单季度净利润(元) | -24,451,294.00 | -95,965,385.00 | -41,186,921.00 | 1,274,879.00 | 523,222.00 | 52,186,803.00 | -38,632,377.00 | 1,227,835.00 | -12,405,210.00 |
| 单季度归属母公司股东的净利润(元) | -15,842,321.00 | -81,942,335.00 | -34,092,369.00 | 4,876,358.00 | 4,669,720.00 | 77,949,344.00 | -48,444,592.00 | -1,325,495.00 | -17,663,582.00 |
| 单季度经营活动产生的现金流量(元) | 21,998,961.00 | 91,091,670.00 | -6,043,976.00 | 16,875,634.00 | 1,625,521.00 | 19,859,204.00 | 56,890,857.00 | 17,371,356.00 | 48,049,245.00 |
| 单季度投资活动产生的现金流量(元) | -58,676,824.00 | -9,910,088.00 | -43,191,408.00 | 12,725,407.00 | -42,057,550.00 | 217,678,407.00 | 18,945,890.00 | 6,342,153.00 | 150,992,244.00 |
| 单季度筹资活动产生的现金流量(元) | 37,485,073.00 | 56,853,363.00 | -340,730,552.00 | 4,916,169.00 | 236,120,356.00 | -140,363,392.00 | -32,154,742.00 | -309,118,143.00 | -279,993,396.00 |
| 单季度现金及现金等价物净增加(元) | 867,621.00 | 137,999,589.00 | -389,814,158.00 | 35,646,709.00 | 195,453,466.00 | 97,684,957.00 | 44,425,111.00 | -284,822,078.00 | -81,232,419.00 |