| 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(%) | 12.00 | 6.00 | 16.00 | 17.00 | 14.00 | 17.00 | 15.00 | 15.00 | 12.00 |
| 单季度销售净利率(%) | -6.00 | -57.00 | -11.00 | - | 1.00 | 2.00 | 2.00 | 4.00 | 4.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -24.00 | -4.00 | - | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -9.00 | -2.00 | - | - | - | - | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 402,411,822.00 | 397,652,492.00 | 425,007,294.00 | 564,940,903.00 | 528,647,411.00 | 601,760,751.00 | 611,586,615.00 | 589,974,449.00 | 520,082,440.00 |
| 单季度营业总成本(元) | 433,184,549.00 | 509,034,558.00 | 477,208,401.00 | 560,845,638.00 | 531,894,724.00 | 590,881,828.00 | 589,595,477.00 | 568,515,357.00 | 524,762,090.00 |
| 单季度营业收入(元) | 402,411,822.00 | 397,652,492.00 | 425,007,294.00 | 564,940,903.00 | 528,647,411.00 | 601,760,751.00 | 611,586,615.00 | 589,974,449.00 | 520,082,440.00 |
| 单季度营业利润(元) | -23,574,156.00 | -231,888,185.00 | -45,189,350.00 | 4,159,334.00 | 6,632,614.00 | -3,576,438.00 | 16,197,721.00 | 23,543,053.00 | 24,471,417.00 |
| 单季度利润总额(元) | -23,716,386.00 | -231,525,704.00 | -45,645,100.00 | 3,967,606.00 | 6,670,357.00 | -3,617,239.00 | 15,990,473.00 | 22,782,913.00 | 24,453,825.00 |
| 单季度净利润(元) | -24,515,969.00 | -227,627,062.00 | -47,329,280.00 | 2,066,604.00 | 5,940,833.00 | 9,678,129.00 | 13,773,183.00 | 22,679,204.00 | 19,101,217.00 |
| 单季度归属母公司股东的净利润(元) | -22,772,448.00 | -222,960,528.00 | -45,611,156.00 | 3,553,401.00 | 5,675,190.00 | 12,387,690.00 | 14,475,632.00 | 21,225,017.00 | 20,789,462.00 |
| 单季度经营活动产生的现金流量(元) | 1,489,711.00 | -3,984,956.00 | -133,482,889.00 | 36,061,841.00 | 135,927,088.00 | 65,586,059.00 | -19,615,839.00 | 42,355,605.00 | -122,622,763.00 |
| 单季度投资活动产生的现金流量(元) | -27,353,785.00 | -41,339,715.00 | -14,273,238.00 | -23,987,465.00 | -23,545,347.00 | 13,967,111.00 | -11,512,505.00 | -54,536,419.00 | -54,774,759.00 |
| 单季度筹资活动产生的现金流量(元) | 445,935,320.00 | 19,583,967.00 | 122,389,536.00 | 31,280,466.00 | -134,184,742.00 | -49,809,346.00 | 24,892,788.00 | -12,678,790.00 | 184,105,149.00 |
| 单季度现金及现金等价物净增加(元) | 420,868,925.00 | -25,924,957.00 | -25,097,032.00 | 16,870,636.00 | 5,684,160.00 | 28,099,208.00 | -3,940,424.00 | -20,111,193.00 | 6,624,574.00 |