| 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年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||
| 单季度销售毛利率(%) | 25.00 | 24.00 | 29.00 | 26.00 | 27.00 | - | 20.00 | 19.00 |
| 单季度销售净利率(%) | -41.00 | 4.00 | 10.00 | 12.00 | 14.00 | - | 11.00 | 4.00 |
| 单季度净资产收益率ROE(%) | -3.00 | 1.00 | 2.00 | 3.00 | 5.00 | - | - | - |
| 单季度总资产净利率ROA(%) | -2.00 | - | 1.00 | 2.00 | 3.00 | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 144,126,501.00 | 381,786,897.00 | 430,053,232.00 | 443,626,251.00 | 475,123,923.00 | - | 625,640,572.00 | 402,457,874.00 |
| 单季度营业总成本(元) | 186,058,622.00 | 367,739,065.00 | 392,678,081.00 | 397,464,077.00 | 410,544,245.00 | - | 560,940,479.00 | 385,419,580.00 |
| 单季度营业收入(元) | 144,126,501.00 | 381,786,897.00 | 430,053,232.00 | 443,626,251.00 | 475,123,923.00 | - | 625,640,572.00 | 402,457,874.00 |
| 单季度营业利润(元) | -61,027,742.00 | 9,783,601.00 | 46,117,443.00 | 54,891,286.00 | 72,870,234.00 | - | 78,160,028.00 | 19,383,063.00 |
| 单季度利润总额(元) | -60,878,745.00 | 19,846,453.00 | 45,337,357.00 | 54,340,905.00 | 72,994,727.00 | - | 78,205,730.00 | 19,448,181.00 |
| 单季度净利润(元) | -58,490,955.00 | 14,385,607.00 | 44,212,245.00 | 54,110,809.00 | 64,212,042.00 | - | 68,617,355.00 | 16,603,690.00 |
| 单季度归属母公司股东的净利润(元) | -58,449,865.00 | 14,388,822.00 | 44,150,089.00 | 54,110,187.00 | 64,251,016.00 | - | 68,617,355.00 | 16,603,690.00 |
| 单季度经营活动产生的现金流量(元) | -244,210,749.00 | 11,891,917.00 | -54,710,087.00 | -90,124,909.00 | -44,758,595.00 | 272,962,762.00 | 167,512,749.00 | -22,616,783.00 |
| 单季度投资活动产生的现金流量(元) | 144,101,676.00 | 9,179,808.00 | -562,588,265.00 | 129,020,914.00 | 79,803,138.00 | - | -131,219,764.00 | 40,641,255.00 |
| 单季度筹资活动产生的现金流量(元) | 41,629,390.00 | 332,159,844.00 | -25,369,337.00 | 722,627,099.00 | -2,176,883.00 | - | 5,202,147.00 | -1,348,005.00 |
| 单季度现金及现金等价物净增加(元) | -58,306,594.00 | 351,875,569.00 | -642,665,358.00 | 763,786,391.00 | 32,780,749.00 | - | 41,471,422.00 | 16,704,925.00 |