| 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(%) | 13.00 | 42.00 | -17.00 | -10.00 | 4.00 | -4.00 | -17.00 | -6.00 | -6.00 |
| 单季度销售净利率(%) | 4.00 | -82.00 | -30.00 | -52.00 | 1.00 | -144.00 | -45.00 | -54.00 | -27.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -13.00 | -4.00 | -9.00 | - | -17.00 | -5.00 | -6.00 | -3.00 |
| 单季度总资产净利率ROA(%) | - | -7.00 | -2.00 | -5.00 | - | -10.00 | -3.00 | -3.00 | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 209,258,054.00 | 189,845,794.00 | 189,111,814.00 | 242,274,318.00 | 187,661,066.00 | 183,549,994.00 | 199,057,245.00 | 198,528,288.00 | 239,079,030.00 |
| 单季度营业总成本(元) | 211,659,621.00 | 185,282,545.00 | 255,851,179.00 | 308,601,262.00 | 220,287,270.00 | 265,497,056.00 | 280,769,145.00 | 259,259,831.00 | 304,355,062.00 |
| 单季度营业收入(元) | 209,258,054.00 | 189,845,794.00 | 189,111,814.00 | 242,274,318.00 | 187,661,066.00 | 183,549,994.00 | 199,057,245.00 | 198,528,288.00 | 239,079,030.00 |
| 单季度营业利润(元) | 7,264,237.00 | -113,820,751.00 | -50,276,479.00 | -123,997,958.00 | 11,824,559.00 | -222,939,000.00 | -90,561,303.00 | -119,155,462.00 | -47,980,097.00 |
| 单季度利润总额(元) | 8,857,573.00 | -118,026,577.00 | -50,378,426.00 | -124,349,155.00 | 11,627,905.00 | -226,877,300.00 | -90,810,864.00 | -120,143,536.00 | -47,821,661.00 |
| 单季度净利润(元) | 7,694,974.00 | -156,091,513.00 | -56,731,700.00 | -126,822,983.00 | 1,272,963.00 | -265,165,174.00 | -89,986,870.00 | -106,620,459.00 | -64,648,637.00 |
| 单季度归属母公司股东的净利润(元) | 7,012,979.00 | -153,455,870.00 | -55,579,558.00 | -125,304,137.00 | 2,537,222.00 | -264,228,540.00 | -88,661,583.00 | -104,893,936.00 | -63,524,500.00 |
| 单季度经营活动产生的现金流量(元) | 20,381,079.00 | 54,712,193.00 | 7,790,667.00 | 3,103,832.00 | 410,471.00 | -21,785,253.00 | -57,971,553.00 | 146,734,390.00 | -23,821,849.00 |
| 单季度投资活动产生的现金流量(元) | 16,443,732.00 | -16,908,863.00 | -6,900,675.00 | -4,704,637.00 | -3,373,920.00 | -34,058,000.00 | 600,272.00 | -2,774,987.00 | -45,320,560.00 |
| 单季度筹资活动产生的现金流量(元) | -23,114,968.00 | -39,344,960.00 | -15,260,507.00 | 15,382,705.00 | -4,715,307.00 | 69,466,897.00 | 53,311,670.00 | -191,982,052.00 | 86,845,075.00 |
| 单季度现金及现金等价物净增加(元) | 13,959,645.00 | -9,350,633.00 | -6,735,668.00 | 14,561,985.00 | -8,132,762.00 | 16,033,864.00 | -2,975,472.00 | -46,804,729.00 | 17,569,515.00 |