| 2024年第二季度 | 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 | |
|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||
| 单季度销售毛利率(%) | 33.00 | 43.00 | 49.00 | 44.00 | 46.00 | 37.00 |
| 单季度销售净利率(%) | -11.00 | 66.00 | -32.00 | -4.00 | -2.00 | -43.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 4.00 | -2.00 | - | - | -3.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | -1.00 | - | - | -1.00 |
| 单季度财务摘要： | ||||||
| 单季度营业总收入(元) | 258,158,401.00 | 206,560,169.00 | 230,282,171.00 | 249,157,085.00 | 240,542,213.00 | 212,390,093.00 |
| 单季度营业总成本(元) | 275,558,041.00 | 220,932,705.00 | 238,541,878.00 | 248,738,696.00 | 236,284,315.00 | 296,590,926.00 |
| 单季度营业收入(元) | 258,158,401.00 | 206,560,169.00 | 230,282,171.00 | 249,157,085.00 | 240,542,213.00 | 212,390,093.00 |
| 单季度营业利润(元) | -19,160,578.00 | -15,132,737.00 | -91,311,144.00 | -6,423,608.00 | 3,712,925.00 | -83,093,126.00 |
| 单季度利润总额(元) | -19,880,669.00 | 145,728,512.00 | -97,423,076.00 | -6,232,363.00 | 5,318,551.00 | -83,173,499.00 |
| 单季度净利润(元) | -28,108,266.00 | 136,948,023.00 | -73,256,379.00 | -10,640,946.00 | -4,406,713.00 | -91,058,326.00 |
| 单季度归属母公司股东的净利润(元) | -28,221,714.00 | 140,826,690.00 | -58,561,534.00 | -8,302,412.00 | -1,546,931.00 | -87,508,471.00 |
| 单季度经营活动产生的现金流量(元) | 137,537,359.00 | 106,883,525.00 | 60,238,948.00 | 103,856,116.00 | 111,819,190.00 | 90,192,041.00 |
| 单季度投资活动产生的现金流量(元) | 8,944,676.00 | 24,814,892.00 | 38,197,395.00 | 91,558,781.00 | 22,361,042.00 | -443,703.00 |
| 单季度筹资活动产生的现金流量(元) | -158,744,245.00 | -130,330,843.00 | -156,039,428.00 | -165,522,671.00 | -169,864,355.00 | -55,149,087.00 |
| 单季度现金及现金等价物净增加(元) | -12,262,210.00 | 1,367,573.00 | -57,603,085.00 | 29,892,226.00 | -35,684,123.00 | 34,599,251.00 |