| 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(%) | 35.00 | 23.00 | 28.00 | 26.00 | 32.00 | 10.00 | 27.00 | 30.00 | 24.00 |
| 单季度销售净利率(%) | -3.00 | -57.00 | 1.00 | 1.00 | 3.00 | -136.00 | -20.00 | -12.00 | -20.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -11.00 | - | - | - | -32.00 | -2.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | -5.00 | - | - | - | -14.00 | -1.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 221,910,809.00 | 512,263,748.00 | 368,197,921.00 | 389,821,216.00 | 318,465,490.00 | 764,291,493.00 | 295,981,495.00 | 353,193,870.00 | 272,975,851.00 |
| 单季度营业总成本(元) | 229,666,467.00 | 613,675,917.00 | 376,341,091.00 | 412,649,257.00 | 327,950,325.00 | 892,828,363.00 | 342,163,454.00 | 358,929,743.00 | 328,484,752.00 |
| 单季度营业收入(元) | 221,910,809.00 | 512,263,748.00 | 368,197,921.00 | 389,821,216.00 | 318,465,490.00 | 764,291,493.00 | 295,981,495.00 | 353,193,870.00 | 272,975,851.00 |
| 单季度营业利润(元) | -6,095,141.00 | -286,959,974.00 | 10,785,758.00 | 182,423.00 | 15,404,094.00 | -983,394,394.00 | -62,037,299.00 | -11,994,060.00 | -50,549,237.00 |
| 单季度利润总额(元) | -1,413,680.00 | -300,108,003.00 | 10,781,891.00 | 10,154,822.00 | 15,429,764.00 | -1,036,019,019.00 | -54,638,417.00 | -37,781,189.00 | -50,731,022.00 |
| 单季度净利润(元) | -7,507,006.00 | -289,511,618.00 | 2,584,001.00 | 5,345,874.00 | 8,421,149.00 | -1,041,661,340.00 | -58,870,864.00 | -42,461,120.00 | -54,158,358.00 |
| 单季度归属母公司股东的净利润(元) | -12,524,124.00 | -288,578,421.00 | -1,915,701.00 | 2,274,368.00 | 4,745,560.00 | -1,040,787,549.00 | -61,952,123.00 | -44,145,628.00 | -54,531,803.00 |
| 单季度经营活动产生的现金流量(元) | -59,545,209.00 | 550,235,393.00 | -94,371,680.00 | -60,286,152.00 | -196,103,483.00 | 210,851,395.00 | 25,548,933.00 | -143,316,316.00 | -325,216,274.00 |
| 单季度投资活动产生的现金流量(元) | -24,763,973.00 | -17,778,495.00 | -26,154,352.00 | 66,228,589.00 | -24,988,957.00 | -46,327,975.00 | -26,462,417.00 | -24,152,913.00 | -33,377,667.00 |
| 单季度筹资活动产生的现金流量(元) | -39,022,459.00 | -439,683,131.00 | 46,049,830.00 | 40,668,545.00 | 172,863,403.00 | -87,132,681.00 | -30,359,224.00 | 110,204,751.00 | 283,277,318.00 |
| 单季度现金及现金等价物净增加(元) | -123,391,847.00 | 94,549,986.00 | -74,693,510.00 | 47,371,897.00 | -48,254,327.00 | 74,148,939.00 | -30,332,456.00 | -56,274,400.00 | -75,434,489.00 |