| 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： | ||||||||
| 单季度每股收益(元) | - | 1.00 | - | 1.00 | - | - | 1.00 | - |
| 单季度销售毛利率(%) | 33.00 | 42.00 | 43.00 | 38.00 | 37.00 | - | 39.00 | 38.00 |
| 单季度销售净利率(%) | -18.00 | 22.00 | 16.00 | 18.00 | -7.00 | - | 18.00 | -222.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 4.00 | 2.00 | 6.00 | -1.00 | - | - | - |
| 单季度总资产净利率ROA(%) | -1.00 | 3.00 | 1.00 | 4.00 | - | - | - | - |
| 单季度财务摘要： | ||||||||
| 单季度营业总收入(元) | 83,046,976.00 | 277,244,348.00 | 123,905,710.00 | 196,228,708.00 | 51,184,560.00 | - | 205,434,223.00 | 7,895,438.00 |
| 单季度营业总成本(元) | 96,072,881.00 | 212,464,193.00 | 114,686,735.00 | 162,590,805.00 | 59,918,863.00 | - | 160,951,879.00 | 27,789,144.00 |
| 单季度营业收入(元) | 83,046,976.00 | 277,244,348.00 | 123,905,710.00 | 196,228,708.00 | 51,184,560.00 | - | 205,434,223.00 | 7,895,438.00 |
| 单季度营业利润(元) | -14,833,325.00 | 68,149,052.00 | 21,428,799.00 | 42,630,651.00 | -5,484,546.00 | - | 43,380,474.00 | -20,879,216.00 |
| 单季度利润总额(元) | -14,828,854.00 | 71,096,693.00 | 21,427,624.00 | 42,496,899.00 | -5,477,559.00 | - | 43,453,815.00 | -20,884,006.00 |
| 单季度净利润(元) | -15,258,427.00 | 60,189,053.00 | 19,783,314.00 | 35,823,069.00 | -3,819,707.00 | - | 37,384,905.00 | -17,506,971.00 |
| 单季度归属母公司股东的净利润(元) | -14,442,579.00 | 60,830,835.00 | 20,300,771.00 | 37,974,785.00 | -3,421,543.00 | - | 37,941,663.00 | -17,214,432.00 |
| 单季度经营活动产生的现金流量(元) | -105,365,446.00 | 22,665,683.00 | -81,734,177.00 | 30,680,366.00 | 14,840,077.00 | 69,943,757.00 | -16,289,905.00 | -101,854,266.00 |
| 单季度投资活动产生的现金流量(元) | -44,360,967.00 | 80,792,341.00 | -491,698,168.00 | 129,777,864.00 | -160,175,492.00 | - | 119,043,773.00 | -263,420,024.00 |
| 单季度筹资活动产生的现金流量(元) | -1,404,171.00 | -1,849,270.00 | 983,998,754.00 | 650,356.00 | -1,459,805.00 | - | -1,645,228.00 | -2,088,778.00 |
| 单季度现金及现金等价物净增加(元) | -151,235,849.00 | 101,770,725.00 | 410,475,239.00 | 161,312,219.00 | -146,984,537.00 | - | 102,136,431.00 | -367,333,518.00 |