| 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(%) | 36.00 | 34.00 | 30.00 | 37.00 | 36.00 | 32.00 | 27.00 | 39.00 | 40.00 |
| 单季度销售净利率(%) | -1.00 | 4.00 | 3.00 | -1.00 | -2.00 | 2.00 | - | 4.00 | -2.00 |
| 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(%) | - | 1.00 | - | - | - | 1.00 | - | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 288,656,836.00 | 740,572,863.00 | 428,209,524.00 | 453,057,458.00 | 296,022,780.00 | 831,228,052.00 | 374,422,140.00 | 405,148,978.00 | 276,419,512.00 |
| 单季度营业总成本(元) | 296,283,729.00 | 683,626,968.00 | 418,547,971.00 | 454,188,942.00 | 303,195,868.00 | 750,612,001.00 | 378,029,595.00 | 389,698,005.00 | 285,077,281.00 |
| 单季度营业收入(元) | 288,656,836.00 | 740,572,863.00 | 428,209,524.00 | 453,057,458.00 | 296,022,780.00 | 831,228,052.00 | 374,422,140.00 | 405,148,978.00 | 276,419,512.00 |
| 单季度营业利润(元) | -3,953,890.00 | 33,452,347.00 | 11,763,086.00 | -2,953,840.00 | -5,141,067.00 | 28,266,106.00 | -1,218,605.00 | 13,098,813.00 | -6,732,501.00 |
| 单季度利润总额(元) | -3,809,024.00 | 33,405,986.00 | 11,731,762.00 | -2,852,149.00 | -5,152,686.00 | 28,200,183.00 | -1,242,565.00 | 13,093,664.00 | -6,728,877.00 |
| 单季度净利润(元) | -3,789,211.00 | 30,505,851.00 | 11,579,982.00 | -4,196,814.00 | -5,763,605.00 | 16,601,775.00 | -714,898.00 | 15,119,829.00 | -6,886,418.00 |
| 单季度归属母公司股东的净利润(元) | -3,789,215.00 | 30,506,099.00 | 11,579,994.00 | -4,196,834.00 | -5,742,914.00 | 16,412,207.00 | -760,102.00 | 16,647,979.00 | -9,866,972.00 |
| 单季度经营活动产生的现金流量(元) | -253,658,152.00 | 395,128,141.00 | -37,996,856.00 | -72,171,736.00 | -179,258,987.00 | 371,006,294.00 | 24,222,506.00 | -214,994,807.00 | -263,416,222.00 |
| 单季度投资活动产生的现金流量(元) | -6,365,532.00 | -10,983,313.00 | -14,650,308.00 | -16,592,029.00 | -8,306,126.00 | -8,532,971.00 | -8,262,636.00 | -31,441,254.00 | -12,405,207.00 |
| 单季度筹资活动产生的现金流量(元) | -47,255,195.00 | -96,329,350.00 | 8,943,880.00 | 107,767,552.00 | -103,879,341.00 | -177,090,163.00 | 44,901,684.00 | 212,569,740.00 | 46,520,600.00 |
| 单季度现金及现金等价物净增加(元) | -308,333,790.00 | 288,144,040.00 | -45,245,485.00 | 21,257,312.00 | -291,089,157.00 | 188,416,403.00 | 64,216,543.00 | -31,099,462.00 | -233,639,137.00 |