| 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(%) | 25.00 | 32.00 | 24.00 | 20.00 | 22.00 | 20.00 | 28.00 | 23.00 | 24.00 |
| 单季度销售净利率(%) | -1.00 | -2.00 | 8.00 | 1.00 | -3.00 | -30.00 | 7.00 | - | -6.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -1.00 | 2.00 | - | -1.00 | -8.00 | 2.00 | - | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | - | - | -4.00 | 1.00 | - | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 208,442,461.00 | 320,623,889.00 | 282,731,220.00 | 340,013,042.00 | 250,086,469.00 | 266,616,023.00 | 288,475,793.00 | 320,603,899.00 | 219,017,106.00 |
| 单季度营业总成本(元) | 209,227,933.00 | 317,320,156.00 | 268,485,203.00 | 327,706,296.00 | 252,049,051.00 | 282,828,147.00 | 275,846,354.00 | 313,677,976.00 | 227,658,564.00 |
| 单季度营业收入(元) | 208,442,461.00 | 320,623,889.00 | 282,731,220.00 | 340,013,042.00 | 250,086,469.00 | 266,616,023.00 | 288,475,793.00 | 320,603,899.00 | 219,017,106.00 |
| 单季度营业利润(元) | 1,820,962.00 | 8,272,079.00 | 13,582,632.00 | 10,431,488.00 | -1,087,630.00 | -66,437,771.00 | 15,270,575.00 | 3,567,443.00 | -8,458,870.00 |
| 单季度利润总额(元) | 1,624,356.00 | 4,507,871.00 | 15,011,516.00 | 9,934,847.00 | -1,473,566.00 | -68,594,722.00 | 15,084,152.00 | 3,439,906.00 | -8,135,190.00 |
| 单季度净利润(元) | -2,917,659.00 | -7,910,536.00 | 23,403,991.00 | 3,939,801.00 | -7,235,139.00 | -80,785,485.00 | 19,103,970.00 | 664,093.00 | -13,072,794.00 |
| 单季度归属母公司股东的净利润(元) | -7,910,467.00 | -10,505,322.00 | 13,501,914.00 | -2,017,900.00 | -9,137,405.00 | -74,178,404.00 | 16,917,215.00 | -1,039,782.00 | -13,194,146.00 |
| 单季度经营活动产生的现金流量(元) | -24,356,735.00 | 119,252,162.00 | 112,169,941.00 | -79,039,828.00 | 9,706,949.00 | 81,001,172.00 | 120,839,433.00 | -46,421,655.00 | -57,552,807.00 |
| 单季度投资活动产生的现金流量(元) | -46,394,561.00 | 6,078,650.00 | 2,388,674.00 | 8,661,855.00 | -7,300,148.00 | -15,239,072.00 | -11,313,154.00 | -16,102,320.00 | -20,618,375.00 |
| 单季度筹资活动产生的现金流量(元) | -16,000,383.00 | -77,298,568.00 | 9,486,210.00 | -10,312,268.00 | 11,351,611.00 | -89,708,975.00 | 21,326,617.00 | -28,434,222.00 | -36,112,966.00 |
| 单季度现金及现金等价物净增加(元) | -86,751,679.00 | 48,032,245.00 | 124,044,825.00 | -80,690,241.00 | 13,758,412.00 | -23,946,875.00 | 130,852,897.00 | -90,958,197.00 | -114,284,149.00 |