| 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(%) | 22.00 | 28.00 | 13.00 | 12.00 | 16.00 | 10.00 | 10.00 | 16.00 | 12.00 |
| 单季度销售净利率(%) | 3.00 | 11.00 | -6.00 | -11.00 | -2.00 | -5.00 | -7.00 | -2.00 | -19.00 |
| 单季度净资产收益率ROE(%) | 2.00 | 24.00 | -6.00 | -12.00 | -2.00 | -7.00 | -9.00 | -2.00 | -9.00 |
| 单季度总资产净利率ROA(%) | - | 3.00 | -1.00 | -2.00 | - | -1.00 | -2.00 | -1.00 | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 80,289,556.00 | 257,248,039.00 | 108,893,260.00 | 122,096,169.00 | 97,277,461.00 | 178,955,038.00 | 190,067,660.00 | 142,423,262.00 | 74,336,427.00 |
| 单季度营业总成本(元) | 82,119,934.00 | 208,454,896.00 | 118,161,976.00 | 135,471,911.00 | 105,173,542.00 | 186,993,226.00 | 200,379,320.00 | 148,291,773.00 | 89,111,970.00 |
| 单季度营业收入(元) | 80,289,556.00 | 257,248,039.00 | 108,893,260.00 | 122,096,169.00 | 97,277,461.00 | 178,955,038.00 | 190,067,660.00 | 142,423,262.00 | 74,336,427.00 |
| 单季度营业利润(元) | 2,722,977.00 | 25,149,714.00 | -6,522,872.00 | -14,119,749.00 | -1,560,110.00 | -10,452,108.00 | -14,424,473.00 | -3,069,120.00 | -14,433,112.00 |
| 单季度利润总额(元) | 2,722,141.00 | 25,149,095.00 | -6,522,872.00 | -14,119,492.00 | -1,560,109.00 | -10,452,410.00 | -14,436,072.00 | -3,069,194.00 | -14,434,514.00 |
| 单季度净利润(元) | 2,045,481.00 | 28,531,045.00 | -6,835,736.00 | -14,010,353.00 | -2,396,839.00 | -8,885,884.00 | -12,847,499.00 | -3,408,736.00 | -14,240,489.00 |
| 单季度归属母公司股东的净利润(元) | 2,045,481.00 | 28,531,045.00 | -6,835,736.00 | -14,010,353.00 | -2,396,839.00 | -8,885,884.00 | -12,847,499.00 | -3,408,736.00 | -14,240,489.00 |
| 单季度经营活动产生的现金流量(元) | -139,416,636.00 | -7,605,395.00 | -39,713,474.00 | -9,779,350.00 | -22,779,242.00 | 76,592,108.00 | -4,492,154.00 | -63,800,773.00 | -45,144,725.00 |
| 单季度投资活动产生的现金流量(元) | -84,507.00 | -2,544,490.00 | -3,029,902.00 | -2,434,708.00 | -67,719.00 | -15,208,678.00 | -9,262,010.00 | -4,453,529.00 | -68,228.00 |
| 单季度筹资活动产生的现金流量(元) | 74,525,458.00 | 91,294,487.00 | 31,192,537.00 | -35,297,481.00 | -21,112,006.00 | -5,023,434.00 | 46,756,218.00 | 21,865,282.00 | 34,593,628.00 |
| 单季度现金及现金等价物净增加(元) | -64,975,684.00 | 81,145,977.00 | -11,550,839.00 | -47,511,539.00 | -43,958,967.00 | 56,361,236.00 | 33,002,053.00 | -46,389,020.00 | -10,619,325.00 |