| 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(%) | 34.00 | 23.00 | 33.00 | 26.00 | 34.00 | 21.00 | 35.00 | 30.00 | 15.00 |
| 单季度销售净利率(%) | -4.00 | -62.00 | 17.00 | -6.00 | -6.00 | -618.00 | 20.00 | 15.00 | -2.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -13.00 | 6.00 | -1.00 | -1.00 | -53.00 | 4.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | - | -9.00 | 4.00 | -1.00 | -1.00 | -39.00 | 3.00 | 2.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 142,985,174.00 | 256,887,378.00 | 398,526,035.00 | 170,630,467.00 | 155,392,003.00 | 143,683,514.00 | 405,592,795.00 | 408,197,745.00 | 277,772,638.00 |
| 单季度营业总成本(元) | 161,855,701.00 | 262,717,589.00 | 317,945,102.00 | 182,261,548.00 | 154,983,634.00 | 138,010,661.00 | 315,900,426.00 | 340,610,738.00 | 287,294,678.00 |
| 单季度营业收入(元) | 142,985,174.00 | 256,887,378.00 | 398,526,035.00 | 170,630,467.00 | 155,392,003.00 | 143,683,514.00 | 405,592,795.00 | 408,197,745.00 | 277,772,638.00 |
| 单季度营业利润(元) | -1,498,852.00 | -125,416,883.00 | 76,256,374.00 | -10,617,829.00 | 1,581,246.00 | -832,350,963.00 | 91,115,834.00 | 64,982,699.00 | -4,266,986.00 |
| 单季度利润总额(元) | -2,465,709.00 | -177,553,548.00 | 75,508,449.00 | -10,623,327.00 | 1,716,565.00 | -925,124,288.00 | 92,700,382.00 | 65,370,393.00 | -4,169,814.00 |
| 单季度净利润(元) | -6,312,172.00 | -159,027,254.00 | 68,746,621.00 | -11,076,531.00 | -9,973,378.00 | -887,357,224.00 | 80,127,692.00 | 59,312,819.00 | -4,715,061.00 |
| 单季度归属母公司股东的净利润(元) | -6,703,426.00 | -158,443,462.00 | 68,671,719.00 | -11,123,123.00 | -10,102,588.00 | -887,138,704.00 | 79,744,467.00 | 59,250,469.00 | -5,086,495.00 |
| 单季度经营活动产生的现金流量(元) | 56,928,784.00 | 78,881,145.00 | -13,270,987.00 | 40,410,176.00 | -15,603,915.00 | -52,977,881.00 | 100,671,074.00 | -1,540,808.00 | 4,082,111.00 |
| 单季度投资活动产生的现金流量(元) | -83,554,655.00 | 31,494,972.00 | 64,890,857.00 | -25,482,408.00 | -59,105,049.00 | 39,426,872.00 | -27,224,026.00 | -9,047,832.00 | 687,464.00 |
| 单季度筹资活动产生的现金流量(元) | -72,079,070.00 | -22,786,654.00 | -3,119,147.00 | -21,979,447.00 | -3,565,347.00 | 92,977,672.00 | -124,741,149.00 | -13,156,322.00 | -14,057,592.00 |
| 单季度现金及现金等价物净增加(元) | -98,599,319.00 | 86,293,464.00 | 46,556,335.00 | 2,246,126.00 | -81,762,361.00 | 67,838,868.00 | -36,174,700.00 | -15,013,597.00 | -11,458,517.00 |