| 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(%) | 35.00 | 29.00 | 36.00 | 32.00 | 34.00 | 36.00 | 34.00 | 33.00 | 34.00 |
| 单季度销售净利率(%) | -11.00 | -31.00 | 1.00 | 15.00 | 74.00 | -3.00 | -8.00 | 25.00 | -10.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -2.00 | - | 1.00 | 3.00 | - | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | -1.00 | - | 1.00 | 2.00 | - | - | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 158,906,086.00 | 167,846,567.00 | 171,884,924.00 | 165,515,755.00 | 113,250,246.00 | 232,622,823.00 | 147,275,385.00 | 146,645,353.00 | 94,147,701.00 |
| 单季度营业总成本(元) | 127,101,262.00 | 157,040,248.00 | 136,635,689.00 | 141,401,067.00 | 100,821,204.00 | 188,078,231.00 | 123,869,185.00 | 122,848,029.00 | 85,860,948.00 |
| 单季度营业收入(元) | 158,906,086.00 | 167,846,567.00 | 171,884,924.00 | 165,515,755.00 | 113,250,246.00 | 232,622,823.00 | 147,275,385.00 | 146,645,353.00 | 94,147,701.00 |
| 单季度营业利润(元) | -24,992,283.00 | -68,086,861.00 | -5,069,682.00 | 21,733,592.00 | 98,825,029.00 | -19,670,274.00 | -15,031,614.00 | 42,092,231.00 | -13,335,327.00 |
| 单季度利润总额(元) | -24,244,999.00 | -67,813,429.00 | -4,818,515.00 | 22,098,509.00 | 99,039,659.00 | -19,143,022.00 | -14,675,175.00 | 42,584,399.00 | -13,101,035.00 |
| 单季度净利润(元) | -17,482,994.00 | -52,383,975.00 | 2,090,653.00 | 25,531,907.00 | 84,108,548.00 | -6,109,338.00 | -12,176,406.00 | 36,233,233.00 | -9,342,410.00 |
| 单季度归属母公司股东的净利润(元) | -16,703,423.00 | -50,671,802.00 | 2,176,954.00 | 25,956,504.00 | 84,445,556.00 | -5,632,137.00 | -11,293,620.00 | 36,282,138.00 | -8,193,254.00 |
| 单季度经营活动产生的现金流量(元) | 17,894,998.00 | 83,220,379.00 | -44,440,639.00 | -61,504,970.00 | 16,904,706.00 | 186,397,636.00 | -4,283,956.00 | -43,888,199.00 | -25,285,855.00 |
| 单季度投资活动产生的现金流量(元) | -230,414,692.00 | 156,053,894.00 | -33,279,871.00 | 102,581,304.00 | -103,979,704.00 | 11,715,778.00 | 3,274,231.00 | 7,434,877.00 | -28,060,684.00 |
| 单季度筹资活动产生的现金流量(元) | -221,438.00 | 3,819,862.00 | -209,403.00 | -100,302,959.00 | -217,205.00 | -220,873.00 | 784,374.00 | 3,802,908.00 | -105,275,117.00 |
| 单季度现金及现金等价物净增加(元) | -212,741,131.00 | 243,094,135.00 | -77,929,913.00 | -59,226,626.00 | -87,292,203.00 | 197,892,653.00 | -225,351.00 | -32,650,414.00 | -158,621,655.00 |