| 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(%) | 38.00 | 36.00 | 37.00 | 35.00 | 32.00 | 34.00 | 30.00 | 36.00 | 35.00 |
| 单季度销售净利率(%) | -3.00 | -8.00 | -6.00 | 2.00 | 5.00 | 17.00 | -5.00 | 3.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | - | - | - | 2.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | - | - | 2.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 120,938,598.00 | 247,413,537.00 | 119,839,492.00 | 157,484,938.00 | 114,055,036.00 | 205,605,010.00 | 128,987,510.00 | 115,075,548.00 | 80,631,350.00 |
| 单季度营业总成本(元) | 120,904,610.00 | 179,509,207.00 | 118,752,302.00 | 140,495,358.00 | 106,948,383.00 | 158,477,871.00 | 130,351,657.00 | 114,135,101.00 | 80,888,491.00 |
| 单季度营业收入(元) | 120,938,598.00 | 247,413,537.00 | 119,839,492.00 | 157,484,938.00 | 114,055,036.00 | 205,605,010.00 | 128,987,510.00 | 115,075,548.00 | 80,631,350.00 |
| 单季度营业利润(元) | -4,390,675.00 | -14,737,338.00 | -7,242,708.00 | 5,053,705.00 | 6,338,367.00 | 35,244,641.00 | -9,339,221.00 | -2,363,678.00 | 1,150,724.00 |
| 单季度利润总额(元) | -4,397,468.00 | -18,911,526.00 | -7,233,311.00 | 4,864,443.00 | 6,397,675.00 | 36,076,796.00 | -7,258,271.00 | 2,423,626.00 | 1,172,509.00 |
| 单季度净利润(元) | -3,823,415.00 | -18,675,894.00 | -7,263,832.00 | 3,783,590.00 | 6,219,852.00 | 34,152,949.00 | -6,875,025.00 | 3,748,399.00 | 726,666.00 |
| 单季度归属母公司股东的净利润(元) | -3,268,493.00 | -18,848,045.00 | -6,870,692.00 | 3,867,623.00 | 6,385,493.00 | 33,767,538.00 | -6,526,829.00 | 3,155,088.00 | 1,431,441.00 |
| 单季度经营活动产生的现金流量(元) | 3,283,171.00 | 14,328,480.00 | 14,276,067.00 | 34,424,038.00 | -20,888,617.00 | 11,092,790.00 | -51,675,576.00 | -36,678,115.00 | -11,423,164.00 |
| 单季度投资活动产生的现金流量(元) | -2,623,683.00 | 43,025,633.00 | -21,427,059.00 | -15,749,021.00 | 29,402,647.00 | -47,827,191.00 | -26,222,827.00 | -834,928,304.00 | -37,584,451.00 |
| 单季度筹资活动产生的现金流量(元) | -24,085,655.00 | 2,737,890.00 | -9,321,517.00 | 38,849,951.00 | -11,452,880.00 | 1,742,497.00 | -2,090,423.00 | -35,632,025.00 | -3,982,563.00 |
| 单季度现金及现金等价物净增加(元) | -27,221,966.00 | 66,375,449.00 | -21,347,200.00 | 54,958,219.00 | -3,638,629.00 | -31,771,867.00 | -79,360,478.00 | -911,008,692.00 | -59,386,609.00 |