| 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 | - | - | - | -1.00 | -1.00 | -1.00 | - |
| 单季度销售毛利率(%) | 28.00 | -203.00 | 44.00 | 36.00 | 15.00 | -68.00 | -13.00 | -104.00 | 7.00 |
| 单季度销售净利率(%) | 12.00 | -1,345.00 | -63.00 | 12.00 | -12.00 | -280.00 | -84.00 | -159.00 | -46.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -14.00 | -4.00 | 1.00 | -1.00 | -14.00 | -4.00 | -4.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | -10.00 | -3.00 | 1.00 | -1.00 | -12.00 | -4.00 | -4.00 | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 26,014,281.00 | 5,913,511.00 | 42,932,327.00 | 53,629,072.00 | 42,223,747.00 | 33,625,224.00 | 38,058,920.00 | 20,890,538.00 | 41,365,076.00 |
| 单季度营业总成本(元) | 33,395,005.00 | 49,787,070.00 | 43,365,411.00 | 52,600,895.00 | 51,468,029.00 | 89,799,797.00 | 61,455,463.00 | 62,207,877.00 | 63,585,645.00 |
| 单季度营业收入(元) | 26,014,281.00 | 5,913,511.00 | 42,932,327.00 | 53,629,072.00 | 42,223,747.00 | 33,625,224.00 | 38,058,920.00 | 20,890,538.00 | 41,365,076.00 |
| 单季度营业利润(元) | 5,106,674.00 | -80,328,900.00 | -31,333,138.00 | 5,499,373.00 | -2,727,470.00 | -96,979,659.00 | -33,236,040.00 | -32,027,933.00 | -18,572,245.00 |
| 单季度利润总额(元) | 5,356,670.00 | -80,798,803.00 | -31,399,086.00 | 5,420,589.00 | -2,754,791.00 | -98,760,384.00 | -33,248,733.00 | -32,028,027.00 | -18,572,245.00 |
| 单季度净利润(元) | 3,122,058.00 | -79,544,913.00 | -26,998,255.00 | 6,424,455.00 | -4,979,498.00 | -94,197,861.00 | -32,156,053.00 | -33,255,958.00 | -19,001,787.00 |
| 单季度归属母公司股东的净利润(元) | 3,693,118.00 | -80,806,916.00 | -25,273,581.00 | 7,901,733.00 | -6,665,804.00 | -93,895,636.00 | -32,018,458.00 | -33,162,685.00 | -18,922,795.00 |
| 单季度经营活动产生的现金流量(元) | -17,140,479.00 | -8,519,704.00 | -24,992,028.00 | -15,596,232.00 | -11,904,621.00 | 11,854,255.00 | -13,195,703.00 | -27,560,958.00 | 6,508,221.00 |
| 单季度投资活动产生的现金流量(元) | -784,310.00 | 109,264,227.00 | -52,514,449.00 | 1,859,184.00 | 17,961,884.00 | 54,891,528.00 | 34,643,610.00 | 39,639,780.00 | -132,024,529.00 |
| 单季度筹资活动产生的现金流量(元) | -1,938,265.00 | 27,105,179.00 | 10,382,025.00 | 70,630.00 | -1,719,924.00 | -2,135,456.00 | -8,084,473.00 | -6,825,180.00 | 11,418,584.00 |
| 单季度现金及现金等价物净增加(元) | -19,866,357.00 | 127,814,662.00 | -67,138,025.00 | -13,555,821.00 | 4,310,022.00 | 64,631,141.00 | 13,417,098.00 | 5,360,531.00 | -114,105,850.00 |