| 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(%) | 4.00 | -25.00 | 10.00 | 21.00 | 24.00 | -120.00 | 27.00 | 37.00 | 12.00 |
| 单季度销售净利率(%) | 1.00 | -85.00 | -39.00 | -6.00 | -8.00 | -403.00 | -16.00 | 7.00 | 15.00 |
| 单季度净资产收益率ROE(%) | - | -9.00 | -6.00 | -1.00 | -1.00 | -5.00 | -2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | -5.00 | -3.00 | - | - | -3.00 | -2.00 | - | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 49,621,810.00 | 56,889,818.00 | 79,799,997.00 | 75,558,138.00 | 42,764,250.00 | 7,973,478.00 | 90,912,757.00 | 62,789,168.00 | 41,478,452.00 |
| 单季度营业总成本(元) | 62,407,225.00 | 91,330,254.00 | 98,470,322.00 | 77,632,089.00 | 48,548,385.00 | 31,831,963.00 | 85,739,036.00 | 56,793,558.00 | 45,566,926.00 |
| 单季度营业收入(元) | 49,621,810.00 | 56,889,818.00 | 79,799,997.00 | 75,558,138.00 | 42,764,250.00 | 7,973,478.00 | 90,912,757.00 | 62,789,168.00 | 41,478,452.00 |
| 单季度营业利润(元) | 1,421,359.00 | -63,191,766.00 | -31,481,640.00 | -5,086,150.00 | -3,426,602.00 | -43,211,883.00 | -14,639,265.00 | 4,081,680.00 | 7,010,689.00 |
| 单季度利润总额(元) | 1,445,934.00 | -63,654,985.00 | -34,482,221.00 | -5,138,183.00 | -3,426,601.00 | -43,050,246.00 | -14,639,981.00 | 4,081,046.00 | 7,009,360.00 |
| 单季度净利润(元) | 520,988.00 | -48,605,973.00 | -30,961,600.00 | -4,674,707.00 | -3,600,244.00 | -32,138,294.00 | -14,700,960.00 | 4,423,510.00 | 6,093,968.00 |
| 单季度归属母公司股东的净利润(元) | 520,988.00 | -48,605,973.00 | -30,961,600.00 | -4,674,707.00 | -3,600,244.00 | -32,138,294.00 | -14,700,960.00 | 4,423,510.00 | 6,093,968.00 |
| 单季度经营活动产生的现金流量(元) | -674,599.00 | 40,345,766.00 | 10,337,765.00 | -6,494,537.00 | -36,366,509.00 | -17,853,066.00 | -31,778,910.00 | -16,678,511.00 | 4,245,513.00 |
| 单季度投资活动产生的现金流量(元) | - | -708,498.00 | -4,859,800.00 | 4,582,500.00 | -6,813,559.00 | -26,789,848.00 | -10,668,200.00 | -13,215,198.00 | -5,252,870.00 |
| 单季度筹资活动产生的现金流量(元) | -13,546,057.00 | -8,445,553.00 | -11,524,614.00 | -3,250,277.00 | 25,623,774.00 | 29,551,872.00 | 22,642,101.00 | -19,221,172.00 | 47,586,096.00 |
| 单季度现金及现金等价物净增加(元) | -14,220,623.00 | 30,982,424.00 | -6,046,774.00 | -5,161,910.00 | -17,556,316.00 | -15,117,378.00 | -19,804,830.00 | -49,053,628.00 | 46,580,266.00 |