| 2024年第二季度 | 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(%) | 47.00 | 34.00 | 53.00 | 40.00 | 47.00 | 37.00 | 22.00 | 45.00 | 57.00 | 56.00 |
| 单季度销售净利率(%) | -2.00 | -6.00 | -1.00 | -16.00 | 7.00 | 2.00 | -47.00 | 10.00 | 29.00 | 27.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -5.00 | -14.00 | -11.00 | -1.00 | -5.00 | -27.00 | - | 9.00 | 8.00 |
| 单季度总资产净利率ROA(%) | - | - | - | -1.00 | 1.00 | - | -4.00 | 1.00 | 4.00 | 3.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 198,434,442.00 | 205,112,941.00 | 405,273,236.00 | 179,789,633.00 | 334,387,390.00 | 304,724,254.00 | 265,051,388.00 | 304,788,188.00 | 389,768,559.00 | 357,208,116.00 |
| 单季度营业总成本(元) | 200,060,173.00 | 208,405,719.00 | 347,854,589.00 | 187,224,219.00 | 282,019,980.00 | 280,716,539.00 | 343,161,892.00 | 251,461,758.00 | 261,469,900.00 | 257,642,390.00 |
| 单季度营业收入(元) | 198,434,442.00 | 205,112,941.00 | 405,273,236.00 | 179,789,633.00 | 334,387,390.00 | 304,724,254.00 | 265,051,388.00 | 304,788,188.00 | 389,768,559.00 | 357,208,116.00 |
| 单季度营业利润(元) | -3,473,804.00 | -6,011,706.00 | 38,093,377.00 | -14,168,661.00 | 36,968,539.00 | 20,919,493.00 | -128,007,463.00 | 52,364,104.00 | 123,293,917.00 | 98,921,167.00 |
| 单季度利润总额(元) | -369,341.00 | -8,146,076.00 | 19,693,876.00 | -15,968,480.00 | 35,030,822.00 | 21,867,332.00 | -128,197,754.00 | 50,173,359.00 | 115,036,127.00 | 97,011,640.00 |
| 单季度净利润(元) | -3,142,734.00 | -13,007,486.00 | -5,161,079.00 | -29,455,806.00 | 23,431,723.00 | 5,303,260.00 | -125,168,275.00 | 29,824,557.00 | 112,834,861.00 | 96,889,238.00 |
| 单季度归属母公司股东的净利润(元) | -10,031,181.00 | -16,740,138.00 | -48,116,020.00 | -37,030,162.00 | -4,640,418.00 | -19,624,163.00 | -113,582,270.00 | -233,750.00 | 40,906,283.00 | 35,230,691.00 |
| 单季度经营活动产生的现金流量(元) | 42,097,667.00 | -21,579,704.00 | 205,969,856.00 | -28,424,395.00 | 6,912,233.00 | 123,720,475.00 | -63,802,029.00 | 98,003,131.00 | 215,875,184.00 | 184,065,476.00 |
| 单季度投资活动产生的现金流量(元) | 25,182,488.00 | -16,737,564.00 | -9,232,545.00 | -13,390,301.00 | -17,683,515.00 | -19,152,722.00 | -37,785,724.00 | -15,027,145.00 | -108,881,026.00 | -10,515,195.00 |
| 单季度筹资活动产生的现金流量(元) | -71,518,310.00 | -8,783,015.00 | -29,367.00 | -32,846,662.00 | -27,467,033.00 | -4,312,001.00 | -12,820,952.00 | -11,981,709.00 | -13,467,049.00 | -20,668,658.00 |
| 单季度现金及现金等价物净增加(元) | -4,236,975.00 | -47,100,225.00 | 197,260,320.00 | -74,131,484.00 | -36,900,938.00 | 100,198,969.00 | -116,443,066.00 | 73,215,894.00 | 93,802,618.00 | 152,858,875.00 |