| 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(%) | 15.00 | 6.00 | 16.00 | 15.00 | 19.00 | 11.00 | 9.00 | 17.00 | 17.00 |
| 单季度销售净利率(%) | -30.00 | -156.00 | -5.00 | 3.00 | 5.00 | - | - | 6.00 | -6.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -12.00 | - | - | 1.00 | - | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | -1.00 | -10.00 | - | - | 1.00 | - | - | 1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 48,922,582.00 | 94,676,290.00 | 119,266,650.00 | 133,292,805.00 | 152,449,341.00 | 190,292,888.00 | 173,755,418.00 | 175,700,274.00 | 88,568,552.00 |
| 单季度营业总成本(元) | 60,316,201.00 | 111,279,637.00 | 120,977,853.00 | 126,983,805.00 | 144,421,272.00 | 194,860,404.00 | 180,974,094.00 | 169,606,199.00 | 94,964,133.00 |
| 单季度营业收入(元) | 48,922,582.00 | 94,676,290.00 | 119,266,650.00 | 133,292,805.00 | 152,449,341.00 | 190,292,888.00 | 173,755,418.00 | 175,700,274.00 | 88,568,552.00 |
| 单季度营业利润(元) | -13,507,004.00 | -144,378,053.00 | -3,300,200.00 | 5,098,613.00 | 10,483,776.00 | 2,974,562.00 | 3,331,690.00 | 13,592,699.00 | -4,688,742.00 |
| 单季度利润总额(元) | -13,528,273.00 | -145,187,735.00 | -3,936,974.00 | 5,021,765.00 | 10,481,235.00 | 1,079,592.00 | 2,154,654.00 | 13,471,210.00 | -4,635,483.00 |
| 单季度净利润(元) | -14,509,130.00 | -147,613,063.00 | -5,502,983.00 | 3,433,625.00 | 8,200,773.00 | 920,642.00 | -32,572.00 | 10,996,266.00 | -5,609,381.00 |
| 单季度归属母公司股东的净利润(元) | -10,630,343.00 | -142,556,438.00 | -2,533,050.00 | 2,371,079.00 | 7,459,374.00 | 2,901,568.00 | 2,438,218.00 | 9,981,493.00 | -5,044,108.00 |
| 单季度经营活动产生的现金流量(元) | -18,783,117.00 | 45,427,518.00 | 42,246,716.00 | 1,742,349.00 | -42,065,156.00 | 7,429,189.00 | -30,750,379.00 | -56,124,781.00 | -69,549,510.00 |
| 单季度投资活动产生的现金流量(元) | -10,838,535.00 | -13,168,030.00 | 11,812,529.00 | -46,768,441.00 | -68,316,049.00 | 197,673,241.00 | -29,222,059.00 | 65,937,972.00 | -586,039,486.00 |
| 单季度筹资活动产生的现金流量(元) | 9,183,203.00 | 11,424,363.00 | 19,370,656.00 | 29,757,586.00 | -63,869,625.00 | 17,178,281.00 | - | - | -542,582.00 |
| 单季度现金及现金等价物净增加(元) | -20,478,078.00 | 42,863,553.00 | 73,038,267.00 | -12,043,315.00 | -175,480,750.00 | 221,447,603.00 | -56,308,547.00 | 13,222,507.00 | -656,568,792.00 |