| 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(%) | 43.00 | 44.00 | 44.00 | 60.00 | 48.00 | 39.00 | 60.00 | 43.00 | 42.00 |
| 单季度销售净利率(%) | -11.00 | 17.00 | -37.00 | 26.00 | -54.00 | 19.00 | 10.00 | 19.00 | 5.00 |
| 单季度净资产收益率ROE(%) | - | 1.00 | -1.00 | 2.00 | -1.00 | 3.00 | - | 2.00 | - |
| 单季度总资产净利率ROA(%) | - | 1.00 | - | 2.00 | -1.00 | 2.00 | - | 2.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 40,639,863.00 | 165,963,130.00 | 25,095,602.00 | 145,671,156.00 | 19,664,348.00 | 241,537,248.00 | 48,461,486.00 | 181,670,066.00 | 45,785,276.00 |
| 单季度营业总成本(元) | 59,174,925.00 | 144,277,471.00 | 54,941,488.00 | 102,433,051.00 | 45,066,199.00 | 193,636,566.00 | 58,406,292.00 | 145,447,483.00 | 57,124,103.00 |
| 单季度营业收入(元) | 40,639,863.00 | 165,963,130.00 | 25,095,602.00 | 145,671,156.00 | 19,664,348.00 | 241,537,248.00 | 48,461,486.00 | 181,670,066.00 | 45,785,276.00 |
| 单季度营业利润(元) | -10,423,676.00 | 31,081,649.00 | -13,306,967.00 | 43,517,901.00 | -14,057,981.00 | 42,734,626.00 | 4,655,417.00 | 38,691,059.00 | 376,193.00 |
| 单季度利润总额(元) | -10,462,803.00 | 29,780,273.00 | -13,359,181.00 | 43,590,098.00 | -14,386,249.00 | 50,106,652.00 | 4,449,564.00 | 38,790,227.00 | 298,096.00 |
| 单季度净利润(元) | -4,568,478.00 | 27,720,773.00 | -9,268,166.00 | 38,019,248.00 | -10,548,495.00 | 46,463,670.00 | 4,826,894.00 | 34,516,302.00 | 2,208,843.00 |
| 单季度归属母公司股东的净利润(元) | -4,532,619.00 | 27,763,871.00 | -9,245,227.00 | 38,048,375.00 | -10,515,294.00 | 46,559,362.00 | 4,929,367.00 | 34,653,147.00 | 2,275,573.00 |
| 单季度经营活动产生的现金流量(元) | -72,909,277.00 | 59,046,871.00 | 64,182,713.00 | -26,246,757.00 | -30,572,484.00 | 77,058,386.00 | -1,416,315.00 | -45,621,724.00 | -46,677,495.00 |
| 单季度投资活动产生的现金流量(元) | 623,542,408.00 | 104,445,002.00 | -391,684,713.00 | 45,264,956.00 | 408,016,198.00 | 39,606,985.00 | -48,032,200.00 | -858,622,106.00 | -118,225,845.00 |
| 单季度筹资活动产生的现金流量(元) | - | -598,940.00 | -27,974,461.00 | -1,345,490.00 | -21,171.00 | -2,675,147.00 | -63,107.00 | -52,363,923.00 | 1,115,542,499.00 |
| 单季度现金及现金等价物净增加(元) | 550,633,131.00 | 162,892,934.00 | -355,476,461.00 | 17,672,708.00 | 377,422,543.00 | 113,990,225.00 | -49,511,622.00 | -956,607,753.00 | 950,639,158.00 |