| 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(%) | 68.00 | 78.00 | 75.00 | 74.00 | 73.00 | 74.00 | 65.00 | 63.00 | 67.00 |
| 单季度销售净利率(%) | -13.00 | -16.00 | 13.00 | 6.00 | 9.00 | -5.00 | 7.00 | 9.00 | 8.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -5.00 | 11.00 | 4.00 | 6.00 | -2.00 | 2.00 | 5.00 | 2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -2.00 | 3.00 | 1.00 | 2.00 | -1.00 | 2.00 | 2.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 108,962,456.00 | 275,687,127.00 | 511,156,727.00 | 454,224,435.00 | 388,376,610.00 | 304,834,792.00 | 290,109,843.00 | 268,295,857.00 | 228,139,833.00 |
| 单季度营业总成本(元) | 114,313,504.00 | 313,425,745.00 | 415,869,786.00 | 410,444,791.00 | 340,640,001.00 | 292,470,522.00 | 267,017,055.00 | 226,696,448.00 | 197,938,348.00 |
| 单季度营业收入(元) | 108,962,456.00 | 275,687,127.00 | 511,156,727.00 | 454,224,435.00 | 388,376,610.00 | 304,834,792.00 | 290,109,843.00 | 268,295,857.00 | 228,139,833.00 |
| 单季度营业利润(元) | -8,307,393.00 | -37,011,915.00 | 113,349,105.00 | 52,130,187.00 | 55,137,729.00 | 10,685,291.00 | 25,377,985.00 | 38,342,476.00 | 28,076,834.00 |
| 单季度利润总额(元) | -8,306,169.00 | -40,656,187.00 | 110,282,665.00 | 51,614,910.00 | 55,097,588.00 | 2,482,985.00 | 30,599,629.00 | 37,668,243.00 | 28,242,717.00 |
| 单季度净利润(元) | -14,192,248.00 | -43,710,132.00 | 66,751,060.00 | 27,121,082.00 | 34,484,237.00 | -14,266,484.00 | 19,864,909.00 | 23,677,550.00 | 19,379,379.00 |
| 单季度归属母公司股东的净利润(元) | -19,660,818.00 | -32,901,078.00 | 66,458,903.00 | 22,477,982.00 | 31,034,600.00 | -10,057,590.00 | 10,703,174.00 | 26,288,526.00 | 10,309,882.00 |
| 单季度经营活动产生的现金流量(元) | -29,186,442.00 | -9,103,844.00 | 39,347,555.00 | 178,013,954.00 | 189,947,452.00 | 61,387,905.00 | -36,707,747.00 | 24,132,306.00 | 16,283,847.00 |
| 单季度投资活动产生的现金流量(元) | -15,497,047.00 | -37,438,437.00 | -256,720,956.00 | -182,781,002.00 | -113,927,551.00 | -55,865,140.00 | -36,065,166.00 | -29,179,569.00 | -10,120,134.00 |
| 单季度筹资活动产生的现金流量(元) | 9,168,042.00 | -150,340,020.00 | -173,472,810.00 | 172,178,669.00 | 186,196,148.00 | 57,110,468.00 | 126,188,778.00 | -41,238,041.00 | 60,099,702.00 |
| 单季度现金及现金等价物净增加(元) | -35,515,446.00 | -196,882,302.00 | -390,846,211.00 | 167,411,622.00 | 262,216,048.00 | 62,633,233.00 | 53,415,865.00 | -46,285,304.00 | 66,263,416.00 |