| 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(%) | 27.00 | 3.00 | 24.00 | 29.00 | 31.00 | 24.00 | 26.00 | 27.00 | 31.00 |
| 单季度销售净利率(%) | -31.00 | -32.00 | -12.00 | 1.00 | -23.00 | 8.00 | - | 4.00 | -20.00 |
| 单季度净资产收益率ROE(%) | -2.00 | -8.00 | -2.00 | - | -3.00 | 2.00 | - | 1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -4.00 | -1.00 | - | -1.00 | 2.00 | - | - | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 150,972,477.00 | 522,466,485.00 | 308,974,729.00 | 343,214,904.00 | 207,288,227.00 | 736,210,183.00 | 418,909,243.00 | 416,656,219.00 | 230,237,598.00 |
| 单季度营业总成本(元) | 199,012,027.00 | 630,333,379.00 | 344,358,257.00 | 359,298,160.00 | 258,526,324.00 | 696,928,930.00 | 422,133,792.00 | 420,787,422.00 | 273,165,895.00 |
| 单季度营业收入(元) | 150,972,477.00 | 522,466,485.00 | 308,974,729.00 | 343,214,904.00 | 207,288,227.00 | 736,210,183.00 | 418,909,243.00 | 416,656,219.00 | 230,237,598.00 |
| 单季度营业利润(元) | -46,343,325.00 | -197,857,480.00 | -35,479,988.00 | 8,869,110.00 | -46,985,562.00 | 64,495,538.00 | 5,093,885.00 | 24,459,425.00 | -41,748,574.00 |
| 单季度利润总额(元) | -46,317,719.00 | -197,426,982.00 | -35,789,710.00 | 8,909,173.00 | -46,817,931.00 | 63,752,214.00 | 5,042,209.00 | 24,191,488.00 | -41,473,517.00 |
| 单季度净利润(元) | -47,430,830.00 | -164,557,160.00 | -35,719,955.00 | 3,985,488.00 | -47,593,981.00 | 59,874,375.00 | 584,673.00 | 17,871,413.00 | -46,092,595.00 |
| 单季度归属母公司股东的净利润(元) | -43,285,783.00 | -161,362,676.00 | -34,151,431.00 | 4,822,525.00 | -44,522,858.00 | 28,585,708.00 | 571,397.00 | 18,139,392.00 | -41,818,736.00 |
| 单季度经营活动产生的现金流量(元) | -72,483,482.00 | 192,273,500.00 | -61,699,598.00 | -53,266,769.00 | -80,778,295.00 | 203,480,094.00 | -4,764,226.00 | 25,985,998.00 | -300,865,491.00 |
| 单季度投资活动产生的现金流量(元) | -32,626,091.00 | -19,343,830.00 | -22,133,664.00 | -24,265,810.00 | -23,349,789.00 | -44,472,850.00 | -13,663,841.00 | -3,996,149.00 | -6,747,566.00 |
| 单季度筹资活动产生的现金流量(元) | -3,652,828.00 | 4,523,182.00 | -35,336,131.00 | 327,220,053.00 | 2,321,427.00 | -5,431,614.00 | -7,222,546.00 | -68,163,937.00 | -4,535,616.00 |
| 单季度现金及现金等价物净增加(元) | -108,692,836.00 | 177,337,003.00 | -119,150,886.00 | 249,712,170.00 | -101,851,814.00 | 153,517,454.00 | -25,369,413.00 | -46,296,239.00 | -312,148,516.00 |