| 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： | |||||||||
| 单季度每股收益(元) | - | -1.00 | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 28.00 | -4.00 | 26.00 | 19.00 | 17.00 | -15.00 | 25.00 | 20.00 | 25.00 |
| 单季度销售净利率(%) | 7.00 | -181.00 | -1.00 | -4.00 | 4.00 | -127.00 | -4.00 | -3.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 1.00 | -28.00 | 1.00 | - | 2.00 | -24.00 | - | - | 2.00 |
| 单季度总资产净利率ROA(%) | 1.00 | -9.00 | - | - | - | -9.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 171,646,889.00 | 80,770,159.00 | 160,764,840.00 | 159,025,171.00 | 194,361,761.00 | 120,314,499.00 | 147,783,226.00 | 159,038,111.00 | 151,108,084.00 |
| 单季度营业总成本(元) | 158,070,559.00 | 192,796,181.00 | 158,922,018.00 | 167,235,271.00 | 193,680,904.00 | 245,115,268.00 | 151,920,273.00 | 161,585,575.00 | 141,902,166.00 |
| 单季度营业收入(元) | 171,646,889.00 | 80,770,159.00 | 160,764,840.00 | 159,025,171.00 | 194,361,761.00 | 120,314,499.00 | 147,783,226.00 | 159,038,111.00 | 151,108,084.00 |
| 单季度营业利润(元) | 12,310,753.00 | -153,827,610.00 | -1,331,791.00 | -7,245,873.00 | 7,296,664.00 | -160,226,777.00 | -6,066,407.00 | -4,820,061.00 | 8,667,324.00 |
| 单季度利润总额(元) | 12,322,374.00 | -153,935,464.00 | -1,331,196.00 | -6,574,086.00 | 7,577,907.00 | -160,820,036.00 | -5,970,170.00 | -4,813,033.00 | 8,667,448.00 |
| 单季度净利润(元) | 12,322,374.00 | -145,912,071.00 | -1,331,196.00 | -6,574,086.00 | 7,577,907.00 | -152,246,235.00 | -5,970,170.00 | -4,128,676.00 | 6,434,711.00 |
| 单季度归属母公司股东的净利润(元) | 4,528,826.00 | -116,668,870.00 | 2,667,400.00 | -2,062,642.00 | 7,611,312.00 | -131,530,630.00 | -2,603,648.00 | -1,598,567.00 | 9,253,188.00 |
| 单季度经营活动产生的现金流量(元) | -56,584,591.00 | 34,218,476.00 | -25,901,220.00 | -24,248,748.00 | -93,957,108.00 | -42,905,065.00 | 15,660,304.00 | -39,294,199.00 | -99,129,670.00 |
| 单季度投资活动产生的现金流量(元) | - | 149,801,063.00 | -141,278,058.00 | -191,386.00 | -536,366.00 | -67,055,169.00 | 1,663,611.00 | 1,887,932.00 | -1,990,727.00 |
| 单季度筹资活动产生的现金流量(元) | 22,377,390.00 | -183,303,765.00 | 129,223,710.00 | -21,153,306.00 | 165,751,188.00 | 137,495,402.00 | 12,853,528.00 | 65,054,463.00 | 53,039,472.00 |
| 单季度现金及现金等价物净增加(元) | -34,207,201.00 | 715,804.00 | -37,955,568.00 | -45,593,440.00 | 71,257,715.00 | 27,535,314.00 | 30,177,443.00 | 27,648,196.00 | -48,080,925.00 |