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 | 1.00 | - |
单季度销售毛利率(%) | 68.00 | 55.00 | 74.00 | 75.00 | 81.00 | 69.00 | 67.00 | 79.00 | 75.00 |
单季度销售净利率(%) | -16.00 | 5.00 | -103.00 | -36.00 | -4.00 | 35.00 | 37.00 | 35.00 | -19.00 |
单季度净资产收益率ROE(%) | -1.00 | - | -2.00 | -1.00 | - | 6.00 | 14.00 | 6.00 | -1.00 |
单季度总资产净利率ROA(%) | -1.00 | - | -1.00 | -1.00 | - | 5.00 | 10.00 | 5.00 | -1.00 |
单季度财务摘要: | |||||||||
单季度营业总收入(元) | 44,139,393.00 | 74,686,176.00 | 18,960,126.00 | 35,772,352.00 | 34,002,434.00 | 156,897,029.00 | 149,435,945.00 | 66,022,613.00 | 28,000,646.00 |
单季度营业总成本(元) | 63,577,639.00 | 78,478,873.00 | 58,408,737.00 | 57,034,115.00 | 43,476,866.00 | 106,015,467.00 | 87,928,662.00 | 51,007,816.00 | 40,092,354.00 |
单季度营业收入(元) | 44,139,393.00 | 74,686,176.00 | 18,960,126.00 | 35,772,352.00 | 34,002,434.00 | 156,897,029.00 | 149,435,945.00 | 66,022,613.00 | 28,000,646.00 |
单季度营业利润(元) | -12,315,196.00 | -6,657,558.00 | -33,524,961.00 | -15,892,691.00 | 308,957.00 | 57,127,354.00 | 60,560,881.00 | 24,604,872.00 | -6,656,287.00 |
单季度利润总额(元) | -12,316,607.00 | -6,150,821.00 | -23,526,178.00 | -15,868,382.00 | -2,691,279.00 | 60,786,870.00 | 60,553,503.00 | 24,604,871.00 | -6,663,309.00 |
单季度净利润(元) | -7,273,734.00 | 3,662,449.00 | -19,481,575.00 | -12,975,860.00 | -1,323,329.00 | 55,304,066.00 | 55,578,118.00 | 22,965,785.00 | -5,198,737.00 |
单季度归属母公司股东的净利润(元) | -7,273,734.00 | 3,662,449.00 | -19,481,575.00 | -12,975,860.00 | -1,323,329.00 | 55,304,066.00 | 55,578,118.00 | 22,965,785.00 | -5,198,737.00 |
单季度经营活动产生的现金流量(元) | -19,583,686.00 | 16,391,770.00 | -12,076,578.00 | -39,095,211.00 | -6,558,752.00 | 9,115,233.00 | -10,888,374.00 | -2,271,311.00 | -42,411,638.00 |
单季度投资活动产生的现金流量(元) | 65,172,503.00 | -47,634,530.00 | 9,982,068.00 | 115,731,252.00 | -447,789,649.00 | -251,962,073.00 | 28,117,948.00 | 8,433,484.00 | 16,296,501.00 |
单季度筹资活动产生的现金流量(元) | -18,559,201.00 | -3,330,183.00 | -2,255,303.00 | -27,288,867.00 | -2,532,917.00 | 818,853,020.00 | -908,017.00 | -3,189,655.00 | 7,326,886.00 |
单季度现金及现金等价物净增加(元) | 27,029,616.00 | -34,572,943.00 | -4,349,813.00 | 49,347,173.00 | -456,881,318.00 | 576,006,181.00 | 16,321,557.00 | 2,972,518.00 | -18,788,251.00 |