| 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(%) | 24.00 | 22.00 | 21.00 | 32.00 | 27.00 | 21.00 | 20.00 | 16.00 | 34.00 |
| 单季度销售净利率(%) | -17.00 | -1.00 | -1.00 | 10.00 | -18.00 | -3.00 | -15.00 | -12.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -1.00 | - | 3.00 | -2.00 | -1.00 | -3.00 | -3.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | 1.00 | -1.00 | - | -2.00 | -2.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 126,425,083.00 | 341,798,737.00 | 212,364,439.00 | 235,095,428.00 | 112,937,807.00 | 269,560,676.00 | 176,078,788.00 | 201,418,937.00 | 123,668,798.00 |
| 单季度营业总成本(元) | 154,473,130.00 | 337,420,590.00 | 219,514,129.00 | 202,919,388.00 | 130,121,937.00 | 269,067,422.00 | 195,132,805.00 | 211,948,849.00 | 119,559,475.00 |
| 单季度营业收入(元) | 126,425,083.00 | 341,798,737.00 | 212,364,439.00 | 235,095,428.00 | 112,937,807.00 | 269,560,676.00 | 176,078,788.00 | 201,418,937.00 | 123,668,798.00 |
| 单季度营业利润(元) | -25,068,110.00 | -13,526,899.00 | -3,165,274.00 | 18,798,608.00 | -20,946,018.00 | -19,439,394.00 | -30,244,137.00 | -26,835,803.00 | -38,423.00 |
| 单季度利润总额(元) | -25,015,060.00 | -12,729,951.00 | -3,219,393.00 | 18,708,866.00 | -20,859,799.00 | -17,770,647.00 | -30,303,726.00 | -26,700,838.00 | -24,743.00 |
| 单季度净利润(元) | -21,621,937.00 | -5,097,756.00 | -1,677,795.00 | 22,548,720.00 | -20,082,614.00 | -7,768,086.00 | -26,992,148.00 | -24,181,225.00 | 1,101,012.00 |
| 单季度归属母公司股东的净利润(元) | -21,789,157.00 | -5,303,948.00 | -1,167,232.00 | 22,704,997.00 | -19,405,134.00 | -8,394,788.00 | -26,823,891.00 | -24,003,298.00 | 1,229,835.00 |
| 单季度经营活动产生的现金流量(元) | -80,515,476.00 | -74,136,311.00 | 78,518,528.00 | -6,657,511.00 | -74,211,426.00 | -61,832,019.00 | -66,093,685.00 | -70,761,933.00 | -100,458,941.00 |
| 单季度投资活动产生的现金流量(元) | -2,602,139.00 | -3,567,072.00 | -1,223,860.00 | -25,502.00 | -14,777,534.00 | 14,589,402.00 | -36,677,137.00 | 84,843,609.00 | -25,712,377.00 |
| 单季度筹资活动产生的现金流量(元) | 90,405,515.00 | 52,361,891.00 | -11,761,682.00 | -15,670,219.00 | -10,899,025.00 | 120,627,436.00 | -3,626,601.00 | 100,057,492.00 | -15,465,087.00 |
| 单季度现金及现金等价物净增加(元) | 7,346,563.00 | -25,388,994.00 | 65,492,726.00 | -22,271,548.00 | -100,026,010.00 | 73,096,595.00 | -105,810,776.00 | 114,210,971.00 | -141,751,588.00 |