| 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(%) | 16.00 | -4.00 | 16.00 | 36.00 | 15.00 | -1.00 | 17.00 | 18.00 | 18.00 |
| 单季度销售净利率(%) | -4.00 | -57.00 | -5.00 | 17.00 | -9.00 | -73.00 | -2.00 | -1.00 | -6.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -28.00 | -4.00 | 19.00 | -6.00 | -33.00 | -1.00 | - | -3.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -6.00 | -1.00 | 4.00 | -1.00 | -7.00 | - | - | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 235,820,276.00 | 182,538,073.00 | 348,975,287.00 | 447,596,147.00 | 279,083,137.00 | 217,864,342.00 | 388,638,735.00 | 380,399,347.00 | 314,803,301.00 |
| 单季度营业总成本(元) | 249,977,211.00 | 243,830,347.00 | 353,399,261.00 | 343,210,587.00 | 292,477,762.00 | 279,709,682.00 | 385,866,742.00 | 368,126,018.00 | 323,862,105.00 |
| 单季度营业收入(元) | 235,820,276.00 | 182,538,073.00 | 348,975,287.00 | 447,596,147.00 | 279,083,137.00 | 217,864,342.00 | 388,638,735.00 | 380,399,347.00 | 314,803,301.00 |
| 单季度营业利润(元) | -4,156,182.00 | -99,195,751.00 | -3,744,984.00 | 106,967,392.00 | -13,312,863.00 | -151,234,816.00 | 5,202,777.00 | 8,489,088.00 | -8,923,998.00 |
| 单季度利润总额(元) | -5,632,826.00 | -97,341,851.00 | -11,828,854.00 | 102,732,656.00 | -18,565,934.00 | -158,696,810.00 | -11,394.00 | 5,026,366.00 | -14,648,613.00 |
| 单季度净利润(元) | -9,597,087.00 | -104,437,856.00 | -17,899,368.00 | 76,040,205.00 | -23,954,917.00 | -159,257,478.00 | -6,105,061.00 | -2,117,221.00 | -19,699,262.00 |
| 单季度归属母公司股东的净利润(元) | -9,651,351.00 | -104,443,196.00 | -17,923,992.00 | 75,893,601.00 | -23,783,060.00 | -158,986,008.00 | -5,961,210.00 | -1,862,561.00 | -19,459,263.00 |
| 单季度经营活动产生的现金流量(元) | 5,938,143.00 | 55,119,146.00 | 52,274,960.00 | 10,994,289.00 | 25,920,979.00 | 39,770,170.00 | 94,386,543.00 | 37,841,334.00 | 54,691,692.00 |
| 单季度投资活动产生的现金流量(元) | -8,355,108.00 | -16,384,125.00 | 33,957,805.00 | -15,381,850.00 | 48,364,114.00 | -15,957,494.00 | -19,468,781.00 | -15,192,654.00 | -24,724,686.00 |
| 单季度筹资活动产生的现金流量(元) | 17,764,232.00 | -51,371,611.00 | -75,694,433.00 | -3,802,884.00 | -106,664,382.00 | -33,015,764.00 | -58,966,616.00 | -10,284,175.00 | -47,495,741.00 |
| 单季度现金及现金等价物净增加(元) | 14,837,756.00 | -12,926,544.00 | 9,625,707.00 | -7,365,483.00 | -32,443,296.00 | -8,162,173.00 | 15,763,307.00 | 12,631,151.00 | -17,570,649.00 |