| 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(%) | 8.00 | 20.00 | 15.00 | 15.00 | 15.00 | 16.00 | 17.00 | 11.00 | 13.00 |
| 单季度销售净利率(%) | -15.00 | -19.00 | - | 55.00 | -7.00 | -19.00 | -6.00 | -20.00 | -8.00 |
| 单季度净资产收益率ROE(%) | -4.00 | -12.00 | -1.00 | 174.00 | -68.00 | -100.00 | -22.00 | -49.00 | -12.00 |
| 单季度总资产净利率ROA(%) | -2.00 | -4.00 | - | 10.00 | -1.00 | -2.00 | -1.00 | -3.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 145,507,512.00 | 246,976,591.00 | 231,906,514.00 | 269,370,990.00 | 184,501,509.00 | 227,158,235.00 | 277,196,879.00 | 311,190,617.00 | 240,165,095.00 |
| 单季度营业总成本(元) | 168,150,101.00 | 244,312,046.00 | 235,331,823.00 | 283,431,630.00 | 195,562,773.00 | 224,722,720.00 | 290,718,396.00 | 362,653,740.00 | 260,376,884.00 |
| 单季度营业收入(元) | 145,507,512.00 | 246,976,591.00 | 231,906,514.00 | 269,370,990.00 | 184,501,509.00 | 227,158,235.00 | 277,196,879.00 | 311,190,617.00 | 240,165,095.00 |
| 单季度营业利润(元) | -21,696,137.00 | -17,080,080.00 | 286,360.00 | 162,979,602.00 | -11,946,157.00 | -23,242,797.00 | -15,212,995.00 | -43,442,071.00 | -20,655,838.00 |
| 单季度利润总额(元) | -21,807,484.00 | -49,521,574.00 | 72,292.00 | 148,070,664.00 | -11,962,409.00 | -51,793,714.00 | -16,591,530.00 | -62,003,640.00 | -19,307,939.00 |
| 单季度净利润(元) | -21,955,296.00 | -48,126,436.00 | -912,486.00 | 147,751,560.00 | -12,112,753.00 | -43,750,551.00 | -17,526,614.00 | -62,013,711.00 | -19,433,097.00 |
| 单季度归属母公司股东的净利润(元) | -21,448,333.00 | -43,787,167.00 | -1,835,017.00 | 148,740,752.00 | -11,240,306.00 | -44,216,870.00 | -16,462,487.00 | -54,419,146.00 | -18,114,333.00 |
| 单季度经营活动产生的现金流量(元) | 7,927,974.00 | 29,672,863.00 | 14,413,606.00 | 19,133,694.00 | -30,466,734.00 | 48,582,196.00 | 15,830,239.00 | 16,996,410.00 | -39,831,266.00 |
| 单季度投资活动产生的现金流量(元) | -3,683,948.00 | 7,532,245.00 | -3,505,271.00 | 5,197,395.00 | -3,496,943.00 | -14,392,551.00 | 9,895,386.00 | -4,182,251.00 | 4,032,031.00 |
| 单季度筹资活动产生的现金流量(元) | -8,677,533.00 | 327,139,357.00 | -10,069,738.00 | -15,518,651.00 | -6,672,300.00 | -4,828,728.00 | -5,627,700.00 | -25,832,131.00 | 23,004,361.00 |
| 单季度现金及现金等价物净增加(元) | -4,433,507.00 | 364,344,465.00 | 838,597.00 | 8,812,439.00 | -40,635,977.00 | 29,360,917.00 | 20,097,925.00 | -13,017,972.00 | -12,794,875.00 |