| 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(%) | 52.00 | 58.00 | 56.00 | 68.00 | 57.00 | 46.00 | 51.00 | 65.00 | 60.00 |
| 单季度销售净利率(%) | -21.00 | 10.00 | 57.00 | -31.00 | - | -126.00 | 1.00 | 16.00 | 12.00 |
| 单季度净资产收益率ROE(%) | - | - | 1.00 | - | - | -2.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 1.00 | - | - | -3.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 101,250,442.00 | 162,944,483.00 | 114,333,913.00 | 85,649,687.00 | 135,160,088.00 | 154,233,915.00 | 112,623,101.00 | 111,181,793.00 | 192,816,626.00 |
| 单季度营业总成本(元) | 106,513,805.00 | 139,319,575.00 | 121,369,149.00 | 84,875,428.00 | 122,728,242.00 | 183,022,497.00 | 115,699,224.00 | 111,760,145.00 | 151,623,327.00 |
| 单季度营业收入(元) | 101,250,442.00 | 162,944,483.00 | 114,333,913.00 | 85,649,687.00 | 135,160,088.00 | 154,233,915.00 | 112,623,101.00 | 111,181,793.00 | 192,816,626.00 |
| 单季度营业利润(元) | -16,623,167.00 | 33,593,306.00 | 63,371,719.00 | -24,397,780.00 | 7,656,637.00 | -185,769,863.00 | 6,313,709.00 | 31,540,097.00 | 29,093,806.00 |
| 单季度利润总额(元) | -17,485,380.00 | 33,387,899.00 | 65,677,290.00 | -24,414,415.00 | 7,190,019.00 | -186,367,715.00 | 5,473,329.00 | 30,925,890.00 | 28,886,147.00 |
| 单季度净利润(元) | -21,613,892.00 | 15,824,348.00 | 64,741,033.00 | -26,906,296.00 | 582,608.00 | -194,915,912.00 | 829,143.00 | 17,740,214.00 | 22,929,115.00 |
| 单季度归属母公司股东的净利润(元) | -16,805,073.00 | 21,948,953.00 | 68,929,665.00 | -9,423,745.00 | 1,859,374.00 | -113,032,752.00 | 612,034.00 | 35,066,957.00 | 30,445,095.00 |
| 单季度经营活动产生的现金流量(元) | 22,723,297.00 | 16,240,046.00 | 61,204,623.00 | 566,478.00 | 49,861,634.00 | 48,599,200.00 | 17,819,725.00 | -35,134,806.00 | 130,435,563.00 |
| 单季度投资活动产生的现金流量(元) | -20,673,912.00 | -71,447,993.00 | -108,970,711.00 | -27,942,544.00 | 386,383,653.00 | 277,207,451.00 | 313,542,076.00 | 433,695,251.00 | -15,445,078.00 |
| 单季度筹资活动产生的现金流量(元) | -667,524.00 | 367,367.00 | -13,675,053.00 | -86,890,271.00 | -59,912,111.00 | -18,599,023.00 | -26,953,622.00 | - | - |
| 单季度现金及现金等价物净增加(元) | 1,381,874.00 | -54,840,673.00 | -61,441,185.00 | -114,265,995.00 | 376,333,086.00 | 307,207,497.00 | 304,408,554.00 | 395,993,022.00 | 114,990,463.00 |