| 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： | |||||||||
| 单季度销售毛利率(%) | 28.00 | 27.00 | 22.00 | 33.00 | 27.00 | 29.00 | 26.00 | 28.00 | 26.00 |
| 单季度销售净利率(%) | -25.00 | 8.00 | -50.00 | -2.00 | -6.00 | 16.00 | -16.00 | -1.00 | -3.00 |
| 单季度净资产收益率ROE(%) | -2.00 | 2.00 | -3.00 | - | -1.00 | 5.00 | -2.00 | - | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | 1.00 | -1.00 | - | - | 2.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 117,557,434.00 | 383,889,651.00 | 87,649,638.00 | 238,554,885.00 | 182,883,778.00 | 551,360,556.00 | 186,303,747.00 | 323,283,945.00 | 255,480,462.00 |
| 单季度营业总成本(元) | 139,151,217.00 | 358,523,772.00 | 125,024,487.00 | 238,036,302.00 | 180,918,915.00 | 470,357,217.00 | 213,118,322.00 | 294,457,720.00 | 249,893,666.00 |
| 单季度营业收入(元) | 117,557,434.00 | 383,889,651.00 | 87,649,638.00 | 238,554,885.00 | 182,883,778.00 | 551,360,556.00 | 186,303,747.00 | 323,283,945.00 | 255,480,462.00 |
| 单季度营业利润(元) | -31,248,877.00 | 28,070,900.00 | -45,455,600.00 | -3,580,422.00 | -10,360,991.00 | 91,297,748.00 | -29,689,700.00 | -1,660,065.00 | -11,101,561.00 |
| 单季度利润总额(元) | -29,818,010.00 | 29,512,392.00 | -45,505,926.00 | -3,262,836.00 | -10,374,986.00 | 93,048,475.00 | -30,011,772.00 | -1,394,959.00 | -8,596,206.00 |
| 单季度净利润(元) | -29,521,975.00 | 30,741,341.00 | -43,484,775.00 | -3,707,486.00 | -10,859,764.00 | 85,968,246.00 | -30,090,482.00 | -2,038,391.00 | -8,437,667.00 |
| 单季度归属母公司股东的净利润(元) | -31,837,896.00 | 25,580,477.00 | -40,746,372.00 | -6,358,742.00 | -11,890,689.00 | 74,789,834.00 | -28,240,902.00 | -6,637,233.00 | -11,400,487.00 |
| 单季度经营活动产生的现金流量(元) | -118,918,371.00 | 171,175,911.00 | -23,365,761.00 | -66,000,660.00 | -66,633,361.00 | 107,946,932.00 | -65,548,660.00 | -3,397,031.00 | -105,969,002.00 |
| 单季度投资活动产生的现金流量(元) | -2,213,510.00 | 34,327,106.00 | -1,124,403.00 | -10,533,942.00 | -4,087,674.00 | -10,094,143.00 | -6,422,526.00 | -2,871,892.00 | -3,519,095.00 |
| 单季度筹资活动产生的现金流量(元) | 74,133,762.00 | -23,525,666.00 | -127,083,416.00 | 56,753,897.00 | 27,819,016.00 | -29,883,044.00 | 5,183,771.00 | -19,775,303.00 | -23,250,573.00 |
| 单季度现金及现金等价物净增加(元) | -46,998,119.00 | 181,977,352.00 | -151,573,579.00 | -19,780,706.00 | -42,902,019.00 | 67,969,744.00 | -66,787,414.00 | -26,044,226.00 | -132,738,669.00 |