| 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(%) | 17.00 | 14.00 | 11.00 | 23.00 | 25.00 | 44.00 | 19.00 | 20.00 | 24.00 |
| 单季度销售净利率(%) | -32.00 | -183.00 | -42.00 | -3.00 | 4.00 | 13.00 | -8.00 | 4.00 | 4.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -15.00 | -4.00 | - | 1.00 | 2.00 | -1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -6.00 | -2.00 | - | - | 1.00 | -1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 121,552,291.00 | 87,493,141.00 | 102,989,161.00 | 180,967,947.00 | 209,327,398.00 | 164,989,577.00 | 136,308,162.00 | 211,121,545.00 | 171,607,400.00 |
| 单季度营业总成本(元) | 153,280,952.00 | 154,509,443.00 | 150,727,403.00 | 190,988,853.00 | 207,025,618.00 | 144,863,341.00 | 150,026,282.00 | 206,888,297.00 | 164,954,745.00 |
| 单季度营业收入(元) | 121,552,291.00 | 87,493,141.00 | 102,989,161.00 | 180,967,947.00 | 209,327,398.00 | 164,989,577.00 | 136,308,162.00 | 211,121,545.00 | 171,607,400.00 |
| 单季度营业利润(元) | -37,668,925.00 | -164,642,611.00 | -51,855,324.00 | -3,749,606.00 | 12,271,420.00 | 19,350,177.00 | -13,792,316.00 | 10,688,274.00 | 7,784,705.00 |
| 单季度利润总额(元) | -37,734,126.00 | -166,010,315.00 | -51,935,827.00 | -4,004,890.00 | 12,182,881.00 | 18,579,058.00 | -14,055,667.00 | 10,672,953.00 | 7,555,290.00 |
| 单季度净利润(元) | -39,316,994.00 | -160,508,638.00 | -43,050,027.00 | -5,401,299.00 | 8,115,687.00 | 22,204,608.00 | -10,870,484.00 | 9,410,161.00 | 6,437,361.00 |
| 单季度归属母公司股东的净利润(元) | -38,382,143.00 | -154,593,433.00 | -43,472,316.00 | -4,978,406.00 | 10,220,805.00 | 24,553,838.00 | -10,245,687.00 | 10,469,116.00 | 5,577,580.00 |
| 单季度经营活动产生的现金流量(元) | 24,848,977.00 | 32,063,867.00 | 2,799,066.00 | -78,146,001.00 | -75,408,722.00 | -28,573,955.00 | 73,005,366.00 | 50,260,142.00 | 9,133,224.00 |
| 单季度投资活动产生的现金流量(元) | -41,213,364.00 | 127,522,981.00 | -402,281,261.00 | -43,675,982.00 | -102,340,958.00 | -222,821,221.00 | -478,868,089.00 | 6,331,782.00 | -27,226,264.00 |
| 单季度筹资活动产生的现金流量(元) | 17,614,749.00 | -178,897,893.00 | 386,950,508.00 | 87,083,116.00 | 82,677,105.00 | 135,794,904.00 | 646,686,717.00 | -10,523,123.00 | 24,754,018.00 |
| 单季度现金及现金等价物净增加(元) | -29,640.00 | -19,099,881.00 | -12,778,084.00 | -33,847,091.00 | -95,445,993.00 | -117,841,751.00 | 241,605,537.00 | 46,731,544.00 | 6,592,547.00 |