| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | 1.00 | - |
| 单季度销售毛利率(%) | 8.00 | 52.00 | 29.00 | 44.00 | 44.00 | 8.00 | 23.00 | 60.00 | 30.00 |
| 单季度销售净利率(%) | -16.00 | 20.00 | 24.00 | 32.00 | 39.00 | -65.00 | 10.00 | 68.00 | 11.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 5.00 | 3.00 | 6.00 | 6.00 | -6.00 | 1.00 | 38.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 3.00 | 2.00 | 5.00 | 5.00 | -5.00 | 1.00 | 24.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 56,696,993.00 | 271,339,546.00 | 112,084,403.00 | 171,741,083.00 | 137,997,013.00 | 92,574,608.00 | 114,651,223.00 | 448,933,178.00 | 100,471,715.00 |
| 单季度营业总成本(元) | 67,400,277.00 | 148,774,554.00 | 97,746,712.00 | 122,761,591.00 | 88,298,156.00 | 93,391,090.00 | 105,455,982.00 | 197,581,504.00 | 90,242,572.00 |
| 单季度营业收入(元) | 56,696,993.00 | 271,339,546.00 | 112,084,403.00 | 171,741,083.00 | 137,997,013.00 | 92,574,608.00 | 114,651,223.00 | 448,933,178.00 | 100,471,715.00 |
| 单季度营业利润(元) | -8,606,569.00 | 55,594,090.00 | 27,676,905.00 | 57,193,147.00 | 53,987,848.00 | -29,697,010.00 | 11,609,452.00 | 305,212,657.00 | 11,172,494.00 |
| 单季度利润总额(元) | -8,571,260.00 | 54,027,808.00 | 26,717,498.00 | 55,512,271.00 | 53,992,379.00 | -59,988,568.00 | 11,688,835.00 | 305,329,589.00 | 11,225,946.00 |
| 单季度净利润(元) | -8,905,505.00 | 54,306,886.00 | 26,695,767.00 | 55,418,205.00 | 54,083,129.00 | -60,382,440.00 | 11,966,182.00 | 305,768,214.00 | 11,255,683.00 |
| 单季度归属母公司股东的净利润(元) | -8,947,060.00 | 53,846,448.00 | 26,512,756.00 | 55,482,903.00 | 54,191,423.00 | -60,799,397.00 | 11,850,169.00 | 305,712,082.00 | 11,241,213.00 |
| 单季度经营活动产生的现金流量(元) | -10,617,255.00 | 149,654,334.00 | 39,231,265.00 | 102,163,602.00 | 57,542,162.00 | 46,607,977.00 | -3,416,865.00 | 408,329,880.00 | -9,071,231.00 |
| 单季度投资活动产生的现金流量(元) | -1,756,975.00 | -30,968,238.00 | -219,508,353.00 | -148,275,750.00 | -106,067,502.00 | -11,252,882.00 | 1,049,606.00 | 237,665,998.00 | -118,147.00 |
| 单季度筹资活动产生的现金流量(元) | -2,367,950.00 | -2,345,117.00 | 130,867,509.00 | - | - | -263,449.00 | -114,657,097.00 | -407,664,646.00 | -13,535,234.00 |
| 单季度现金及现金等价物净增加(元) | -14,742,181.00 | 116,340,979.00 | -49,409,580.00 | 9,361,842.00 | -48,525,340.00 | 35,091,646.00 | -117,024,356.00 | 238,331,231.00 | -22,724,612.00 |