| 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 |
| 单季度销售毛利率(%) | 27.00 | 23.00 | 24.00 | 25.00 | 22.00 | 16.00 | 19.00 | 33.00 | 37.00 |
| 单季度销售净利率(%) | -3.00 | -6.00 | -17.00 | - | -4.00 | -1.00 | -23.00 | 15.00 | 17.00 |
| 单季度净资产收益率ROE(%) | - | - | -1.00 | - | - | - | -1.00 | 2.00 | 6.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | -1.00 | - | - | - | -1.00 | 2.00 | 5.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 135,612,258.00 | 155,831,768.00 | 120,988,249.00 | 169,316,049.00 | 132,334,998.00 | 124,899,475.00 | 87,193,783.00 | 145,790,111.00 | 167,932,935.00 |
| 单季度营业总成本(元) | 148,078,552.00 | 183,320,842.00 | 148,708,802.00 | 177,669,786.00 | 145,621,345.00 | 159,616,342.00 | 111,887,978.00 | 127,383,723.00 | 140,045,687.00 |
| 单季度营业收入(元) | 135,612,258.00 | 155,831,768.00 | 120,988,249.00 | 169,316,049.00 | 132,334,998.00 | 124,899,475.00 | 87,193,783.00 | 145,790,111.00 | 167,932,935.00 |
| 单季度营业利润(元) | -4,030,700.00 | -12,863,090.00 | -21,196,517.00 | 1,467,495.00 | -4,682,692.00 | -25,396,603.00 | -21,913,221.00 | 21,039,417.00 | 27,550,591.00 |
| 单季度利润总额(元) | -4,030,961.00 | -13,107,411.00 | -21,365,323.00 | 1,466,676.00 | -4,683,788.00 | -25,370,455.00 | -21,959,083.00 | 21,039,084.00 | 27,550,920.00 |
| 单季度净利润(元) | -3,632,662.00 | -10,013,784.00 | -20,924,363.00 | 9,235.00 | -5,293,952.00 | -960,221.00 | -20,208,749.00 | 21,543,759.00 | 28,595,844.00 |
| 单季度归属母公司股东的净利润(元) | 284,973.00 | -4,736,488.00 | -15,656,660.00 | 3,632,292.00 | -2,311,816.00 | 2,762,271.00 | -16,846,127.00 | 22,872,592.00 | 29,174,734.00 |
| 单季度经营活动产生的现金流量(元) | 12,675,638.00 | 40,965,581.00 | -26,924,620.00 | -6,048,236.00 | -22,964,255.00 | 27,190,058.00 | 2,051,733.00 | -21,567,739.00 | -59,031,686.00 |
| 单季度投资活动产生的现金流量(元) | -506,953,750.00 | 446,698,109.00 | 65,340,894.00 | -81,193,963.00 | -123,137,345.00 | -2,308,864.00 | -599,670,286.00 | 82,942,289.00 | -103,510,340.00 |
| 单季度筹资活动产生的现金流量(元) | -21,133,751.00 | -42,248,119.00 | 2,054,562.00 | 10,222,769.00 | 9,103,291.00 | -3,044,515.00 | -536,048.00 | 858,325,466.00 | -3,512,812.00 |
| 单季度现金及现金等价物净增加(元) | -515,411,536.00 | 445,412,992.00 | 40,469,625.00 | -77,010,110.00 | -137,000,754.00 | 21,833,125.00 | -598,117,989.00 | 919,712,390.00 | -166,055,628.00 |