| 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 | -5.00 | 12.00 | 14.00 | 20.00 | 8.00 | 12.00 | 17.00 | 12.00 |
| 单季度销售净利率(%) | 14.00 | -61.00 | -20.00 | -34.00 | -31.00 | -36.00 | -14.00 | -1.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 6.00 | -28.00 | -6.00 | -10.00 | -4.00 | -15.00 | -3.00 | -1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -9.00 | -2.00 | -3.00 | -2.00 | -7.00 | -2.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 99,124,225.00 | 186,759,626.00 | 136,751,324.00 | 128,901,029.00 | 62,718,255.00 | 244,431,820.00 | 183,157,283.00 | 274,358,142.00 | 305,184,578.00 |
| 单季度营业总成本(元) | 114,554,475.00 | 244,891,763.00 | 159,729,807.00 | 156,258,283.00 | 87,565,848.00 | 282,949,285.00 | 217,210,820.00 | 274,571,068.00 | 310,615,252.00 |
| 单季度营业收入(元) | 99,124,225.00 | 186,759,626.00 | 136,751,324.00 | 128,901,029.00 | 62,718,255.00 | 244,431,820.00 | 183,157,283.00 | 274,358,142.00 | 305,184,578.00 |
| 单季度营业利润(元) | 12,085,489.00 | -98,434,800.00 | -29,685,622.00 | -26,373,984.00 | -20,246,622.00 | -76,000,615.00 | -23,900,581.00 | -2,377,185.00 | 187,837.00 |
| 单季度利润总额(元) | 11,544,932.00 | -100,370,842.00 | -29,543,619.00 | -46,223,893.00 | -20,335,612.00 | -98,503,862.00 | -29,076,978.00 | -2,077,049.00 | 7,203,985.00 |
| 单季度净利润(元) | 13,520,108.00 | -113,118,819.00 | -27,089,144.00 | -43,493,733.00 | -19,378,618.00 | -88,295,721.00 | -26,253,870.00 | -2,874,978.00 | 6,660,870.00 |
| 单季度归属母公司股东的净利润(元) | 17,444,127.00 | -88,113,100.00 | -20,555,265.00 | -36,562,642.00 | -14,927,336.00 | -67,026,299.00 | -17,183,939.00 | -2,935,818.00 | 4,210,289.00 |
| 单季度经营活动产生的现金流量(元) | -91,396,623.00 | -64,328,917.00 | 2,206,984.00 | 1,306,331.00 | 10,462,121.00 | -6,823,272.00 | 29,711,335.00 | -17,588,246.00 | 36,740,857.00 |
| 单季度投资活动产生的现金流量(元) | 182,299,998.00 | -2,976,816.00 | -2,546,869.00 | -1,192,340.00 | -7,517,634.00 | 91,698.00 | -27,934,864.00 | -40,400,648.00 | -16,026,831.00 |
| 单季度筹资活动产生的现金流量(元) | -53,129,171.00 | 65,844,655.00 | -23,458,894.00 | -5,860,790.00 | 8,736,572.00 | -26,893,125.00 | 24,625,884.00 | 9,111,349.00 | -17,190,950.00 |
| 单季度现金及现金等价物净增加(元) | 37,831,808.00 | -1,413,041.00 | -23,710,733.00 | -5,725,673.00 | 11,649,230.00 | -33,708,097.00 | 26,423,401.00 | -48,691,986.00 | 3,522,071.00 |