| 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(%) | 44.00 | 54.00 | 42.00 | 50.00 | 60.00 | 35.00 | 59.00 | 68.00 | 57.00 |
| 单季度销售净利率(%) | -6.00 | -33.00 | -11.00 | 126.00 | 19.00 | 253.00 | 11.00 | 21.00 | 13.00 |
| 单季度净资产收益率ROE(%) | - | -1.00 | -1.00 | 6.00 | 1.00 | 7.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | 4.00 | 1.00 | 4.00 | 1.00 | 1.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 70,304,398.00 | 46,119,848.00 | 75,710,874.00 | 47,657,840.00 | 71,234,420.00 | 27,591,788.00 | 101,399,395.00 | 85,920,110.00 | 85,080,382.00 |
| 单季度营业总成本(元) | 79,483,781.00 | 66,324,882.00 | 67,574,793.00 | 52,555,330.00 | 61,195,825.00 | 55,494,818.00 | 86,926,114.00 | 76,136,960.00 | 72,908,622.00 |
| 单季度营业收入(元) | 70,304,398.00 | 46,119,848.00 | 75,710,874.00 | 47,657,840.00 | 71,234,420.00 | 27,591,788.00 | 101,399,395.00 | 85,920,110.00 | 85,080,382.00 |
| 单季度营业利润(元) | -5,513,187.00 | -21,377,888.00 | -6,995,719.00 | 68,903,175.00 | 14,641,058.00 | 22,015,794.00 | 14,428,934.00 | 21,866,404.00 | 11,613,047.00 |
| 单季度利润总额(元) | -5,525,992.00 | -21,807,015.00 | -6,705,970.00 | 68,785,175.00 | 15,750,290.00 | 81,945,907.00 | 14,438,073.00 | 21,814,281.00 | 13,019,014.00 |
| 单季度净利润(元) | -4,361,103.00 | -15,054,831.00 | -8,553,975.00 | 60,029,341.00 | 13,593,233.00 | 69,901,106.00 | 11,267,396.00 | 18,269,578.00 | 11,252,852.00 |
| 单季度归属母公司股东的净利润(元) | -3,719,367.00 | -11,828,344.00 | -7,039,866.00 | 67,502,732.00 | 14,235,681.00 | 76,109,103.00 | 15,225,696.00 | 19,677,364.00 | 10,595,686.00 |
| 单季度经营活动产生的现金流量(元) | -1,229,735.00 | 49,074,664.00 | -13,136,447.00 | -8,720,286.00 | -35,585,212.00 | 20,936,426.00 | 14,369,326.00 | 308,914,002.00 | -51,314,739.00 |
| 单季度投资活动产生的现金流量(元) | -68,810,883.00 | -67,646,099.00 | -164,159,589.00 | 102,893,857.00 | -42,177,186.00 | 151,439,203.00 | 31,748,677.00 | -56,859,755.00 | -60,197,782.00 |
| 单季度筹资活动产生的现金流量(元) | -10,434,992.00 | -6,639,393.00 | 39,927,200.00 | 126,825,362.00 | -120,827.00 | -175,003,731.00 | -171,386.00 | -200,186,552.00 | 19,828,656.00 |
| 单季度现金及现金等价物净增加(元) | -80,474,925.00 | -25,212,897.00 | -137,370,733.00 | 221,010,597.00 | -77,886,304.00 | -2,632,000.00 | 45,956,843.00 | 51,876,903.00 | -91,684,562.00 |