| 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(%) | 35.00 | 12.00 | 28.00 | 8.00 | 38.00 | 20.00 | 27.00 | 29.00 | 41.00 |
| 单季度销售净利率(%) | 3.00 | -16.00 | -23.00 | -31.00 | -6.00 | 5.00 | -1.00 | -17.00 | -10.00 |
| 单季度净资产收益率ROE(%) | - | -2.00 | -1.00 | -1.00 | - | 1.00 | - | -1.00 | - |
| 单季度总资产净利率ROA(%) | - | -2.00 | -1.00 | -1.00 | - | 1.00 | - | -1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 60,652,449.00 | 187,728,571.00 | 71,331,867.00 | 68,166,449.00 | 84,293,452.00 | 338,691,277.00 | 110,156,808.00 | 80,819,560.00 | 68,618,537.00 |
| 单季度营业总成本(元) | 77,298,246.00 | 214,444,474.00 | 94,695,653.00 | 95,866,536.00 | 91,346,807.00 | 327,104,738.00 | 116,451,680.00 | 94,975,776.00 | 79,926,803.00 |
| 单季度营业收入(元) | 60,652,449.00 | 187,728,571.00 | 71,331,867.00 | 68,166,449.00 | 84,293,452.00 | 338,691,277.00 | 110,156,808.00 | 80,819,560.00 | 68,618,537.00 |
| 单季度营业利润(元) | 1,657,100.00 | -31,318,973.00 | -20,866,405.00 | -27,477,128.00 | -7,494,538.00 | 11,619,216.00 | 270,361.00 | -15,120,690.00 | -7,876,565.00 |
| 单季度利润总额(元) | 1,604,447.00 | -37,960,768.00 | -19,473,790.00 | -23,565,705.00 | -6,178,477.00 | 14,751,144.00 | 868,608.00 | -13,927,206.00 | -6,566,243.00 |
| 单季度净利润(元) | 1,889,592.00 | -29,980,856.00 | -16,677,824.00 | -21,103,041.00 | -5,216,781.00 | 17,266,680.00 | -767,753.00 | -14,031,794.00 | -6,943,592.00 |
| 单季度归属母公司股东的净利润(元) | 3,299,969.00 | -29,490,955.00 | -16,680,102.00 | -20,844,355.00 | -4,035,136.00 | 16,532,437.00 | -400,100.00 | -13,226,408.00 | -5,988,916.00 |
| 单季度经营活动产生的现金流量(元) | -73,118,723.00 | 70,365,013.00 | 9,699,508.00 | -39,245,824.00 | -46,922,673.00 | 87,554,602.00 | -41,764,361.00 | -42,712,054.00 | -81,196,705.00 |
| 单季度投资活动产生的现金流量(元) | -353,382,556.00 | 243,684,733.00 | -177,144,442.00 | -8,927,717.00 | 12,154,842.00 | 921,929.00 | -11,326,192.00 | -6,643,570.00 | -9,769,121.00 |
| 单季度筹资活动产生的现金流量(元) | -33,194,673.00 | -678,986.00 | -969,315.00 | -321,697.00 | -1,379,891.00 | -689,681.00 | -65,543,094.00 | -9,275,295.00 | -712,798.00 |
| 单季度现金及现金等价物净增加(元) | -459,691,257.00 | 313,333,137.00 | -168,431,957.00 | -48,358,504.00 | -36,183,693.00 | 87,734,523.00 | -118,483,233.00 | -58,490,077.00 | -91,689,331.00 |