| 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(%) | 9.00 | 10.00 | 14.00 | 17.00 | 15.00 | 11.00 | 6.00 | 10.00 | 19.00 |
| 单季度销售净利率(%) | -17.00 | 167.00 | -75.00 | -8.00 | 8.00 | -4.00 | 7.00 | 9.00 | -6.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 8.00 | -5.00 | - | 1.00 | - | 2.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | 6.00 | -3.00 | - | - | - | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 109,446,552.00 | 80,172,191.00 | 97,550,132.00 | 83,704,256.00 | 90,822,905.00 | 187,517,458.00 | 409,415,758.00 | 224,677,376.00 | 125,771,187.00 |
| 单季度营业总成本(元) | 119,268,147.00 | 119,171,514.00 | 141,168,552.00 | 89,422,511.00 | 100,566,238.00 | 215,111,644.00 | 414,160,356.00 | 229,122,255.00 | 132,563,307.00 |
| 单季度营业收入(元) | 109,446,552.00 | 80,172,191.00 | 97,550,132.00 | 83,704,256.00 | 90,822,905.00 | 187,517,458.00 | 409,415,758.00 | 224,677,376.00 | 125,771,187.00 |
| 单季度营业利润(元) | -19,460,094.00 | 94,135,120.00 | -33,557,018.00 | -8,121,885.00 | 6,405,610.00 | -11,277,961.00 | 28,811,370.00 | 21,680,724.00 | -7,353,312.00 |
| 单季度利润总额(元) | -19,681,622.00 | 94,693,100.00 | -31,234,570.00 | -8,401,185.00 | 6,255,523.00 | -7,099,998.00 | 28,796,481.00 | 21,715,700.00 | -7,403,306.00 |
| 单季度净利润(元) | -18,398,895.00 | 133,484,335.00 | -72,889,700.00 | -6,356,280.00 | 7,277,681.00 | -7,204,450.00 | 27,952,819.00 | 21,091,752.00 | -7,571,500.00 |
| 单季度归属母公司股东的净利润(元) | -18,158,808.00 | 134,398,364.00 | -71,455,233.00 | -5,266,354.00 | 8,408,921.00 | -4,972,991.00 | 30,286,906.00 | 22,538,036.00 | -6,299,925.00 |
| 单季度经营活动产生的现金流量(元) | -26,509,647.00 | -6,707,469.00 | -231,851,538.00 | -25,255,795.00 | -34,601,698.00 | 54,653,792.00 | 46,494,412.00 | -115,794,700.00 | -45,358,631.00 |
| 单季度投资活动产生的现金流量(元) | 98,347,631.00 | 47,364,219.00 | 132,073,200.00 | 290,734,029.00 | -233,493,954.00 | -39,465,700.00 | -42,180,331.00 | 19,522,379.00 | -432,400.00 |
| 单季度筹资活动产生的现金流量(元) | -54,444,208.00 | 5,766,761.00 | 55,371,801.00 | -132,423,939.00 | 54,628,925.00 | 38,971,555.00 | 46,451,206.00 | -68,285,002.00 | -12,437,134.00 |
| 单季度现金及现金等价物净增加(元) | 17,393,776.00 | 46,423,511.00 | -44,406,537.00 | 133,054,295.00 | -213,466,727.00 | 54,159,647.00 | 50,765,287.00 | -164,557,323.00 | -58,228,164.00 |