| 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(%) | 27.00 | 31.00 | 33.00 | 24.00 | 29.00 | 45.00 | 49.00 | 45.00 | 45.00 |
| 单季度销售净利率(%) | -4.00 | 17.00 | -6.00 | -6.00 | -2.00 | -15.00 | 32.00 | 29.00 | 22.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | - | - | - | -1.00 | 11.00 | 11.00 | 7.00 |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | - | - | -1.00 | 9.00 | 8.00 | 5.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 115,176,550.00 | 151,364,088.00 | 111,774,775.00 | 119,935,789.00 | 71,499,528.00 | 73,817,305.00 | 198,092,880.00 | 180,637,223.00 | 140,653,775.00 |
| 单季度营业总成本(元) | 132,084,158.00 | 162,160,502.00 | 123,043,907.00 | 136,992,203.00 | 81,357,366.00 | 97,875,147.00 | 124,759,987.00 | 120,251,746.00 | 105,232,224.00 |
| 单季度营业收入(元) | 115,176,550.00 | 151,364,088.00 | 111,774,775.00 | 119,935,789.00 | 71,499,528.00 | 73,817,305.00 | 198,092,880.00 | 180,637,223.00 | 140,653,775.00 |
| 单季度营业利润(元) | -9,175,403.00 | 12,376,759.00 | -6,745,414.00 | -6,863,054.00 | -860,612.00 | -18,007,440.00 | 72,119,190.00 | 59,706,357.00 | 36,222,910.00 |
| 单季度利润总额(元) | -9,138,056.00 | 12,387,911.00 | -6,912,907.00 | -6,592,286.00 | -510,812.00 | -17,955,264.00 | 71,020,063.00 | 59,607,288.00 | 36,208,427.00 |
| 单季度净利润(元) | -4,175,139.00 | 25,179,814.00 | -7,243,065.00 | -6,981,474.00 | -1,361,936.00 | -11,427,847.00 | 62,609,020.00 | 52,234,071.00 | 31,627,181.00 |
| 单季度归属母公司股东的净利润(元) | -4,175,139.00 | 25,179,814.00 | -7,243,065.00 | -6,981,474.00 | -1,361,936.00 | -11,427,847.00 | 62,609,020.00 | 52,234,071.00 | 31,627,181.00 |
| 单季度经营活动产生的现金流量(元) | -30,382,075.00 | -2,348,211.00 | -25,456,390.00 | -24,420,760.00 | -33,381,667.00 | -17,465,137.00 | 11,315,942.00 | 28,032,740.00 | 728,149.00 |
| 单季度投资活动产生的现金流量(元) | -88,721,412.00 | 211,092,148.00 | -6,848,345.00 | -254,837,395.00 | -991,269,485.00 | -248,749,193.00 | -4,799,728.00 | -632,327.00 | -4,840,747.00 |
| 单季度筹资活动产生的现金流量(元) | -58,033,507.00 | 64,494,319.00 | -6,421,991.00 | -41,071,206.00 | -6,996,610.00 | 1,999,783,868.00 | -9,280,285.00 | -24,490,928.00 | -10,753,726.00 |
| 单季度现金及现金等价物净增加(元) | -177,713,369.00 | 273,680,836.00 | -38,911,014.00 | -318,566,056.00 | -1,032,015,762.00 | 1,729,663,790.00 | -922,213.00 | 4,639,193.00 | -15,110,137.00 |