| 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(%) | 62.00 | 51.00 | 58.00 | 59.00 | 60.00 | 51.00 | 56.00 | 59.00 | 58.00 |
| 单季度销售净利率(%) | -4.00 | -1.00 | 6.00 | -3.00 | 5.00 | -5.00 | 9.00 | -3.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -1.00 | - | 2.00 | -1.00 | 2.00 | -1.00 | 3.00 | -1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | 1.00 | -1.00 | 1.00 | -1.00 | 2.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 201,584,658.00 | 328,055,773.00 | 246,495,492.00 | 204,984,558.00 | 247,418,835.00 | 256,327,100.00 | 279,024,596.00 | 174,931,778.00 | 242,175,438.00 |
| 单季度营业总成本(元) | 194,550,169.00 | 314,045,678.00 | 218,430,888.00 | 204,839,972.00 | 217,685,172.00 | 261,064,716.00 | 243,704,341.00 | 177,300,462.00 | 223,583,416.00 |
| 单季度营业收入(元) | 201,584,658.00 | 328,055,773.00 | 246,495,492.00 | 204,984,558.00 | 247,418,835.00 | 256,327,100.00 | 279,024,596.00 | 174,931,778.00 | 242,175,438.00 |
| 单季度营业利润(元) | -10,989,682.00 | -3,200,838.00 | 22,604,047.00 | -10,819,229.00 | 16,937,964.00 | -12,774,991.00 | 33,138,200.00 | -5,463,925.00 | 10,926,473.00 |
| 单季度利润总额(元) | -10,696,061.00 | -5,349,548.00 | 21,885,017.00 | -10,024,401.00 | 17,063,232.00 | -16,740,013.00 | 33,649,667.00 | -5,657,541.00 | 12,020,625.00 |
| 单季度净利润(元) | -7,954,314.00 | -3,689,276.00 | 15,516,799.00 | -6,946,919.00 | 12,196,064.00 | -11,928,561.00 | 24,922,007.00 | -4,514,099.00 | 8,093,189.00 |
| 单季度归属母公司股东的净利润(元) | -7,922,490.00 | -3,689,276.00 | 15,516,799.00 | -6,946,919.00 | 12,196,064.00 | -11,928,561.00 | 24,922,007.00 | -4,514,099.00 | 8,093,189.00 |
| 单季度经营活动产生的现金流量(元) | -6,457,021.00 | 70,454,691.00 | 77,166,157.00 | 5,081,942.00 | -12,521,720.00 | -4,403,598.00 | -4,155,640.00 | -8,773,764.00 | 11,122,418.00 |
| 单季度投资活动产生的现金流量(元) | -17,314,593.00 | 67,130,698.00 | -100,678,035.00 | -17,970,246.00 | 5,485,155.00 | 32,843,612.00 | 28,897,851.00 | 5,320,897.00 | -73,182,966.00 |
| 单季度筹资活动产生的现金流量(元) | -12,814,258.00 | -96,705,949.00 | 17,121,451.00 | -41,582,490.00 | -29,103,168.00 | 11,258,084.00 | -29,594,120.00 | -20,401,691.00 | -18,297,473.00 |
| 单季度现金及现金等价物净增加(元) | -36,583,486.00 | 40,774,558.00 | -6,438,838.00 | -54,105,439.00 | -36,242,180.00 | 39,488,602.00 | -4,372,384.00 | -23,428,467.00 | -80,384,207.00 |