| 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(%) | 24.00 | 31.00 | 33.00 | 31.00 | 26.00 | 20.00 | 36.00 | 33.00 | 18.00 |
| 单季度销售净利率(%) | 4.00 | 85.00 | -43.00 | -67.00 | -99.00 | 28.00 | -19.00 | 7.00 | -59.00 |
| 单季度净资产收益率ROE(%) | - | 6.00 | -3.00 | -5.00 | -5.00 | 2.00 | -1.00 | 1.00 | -3.00 |
| 单季度总资产净利率ROA(%) | - | 4.00 | -2.00 | -3.00 | -3.00 | 1.00 | -1.00 | - | -2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 67,531,461.00 | 88,323,269.00 | 85,727,823.00 | 90,376,059.00 | 66,652,642.00 | 70,488,434.00 | 82,748,256.00 | 84,850,689.00 | 63,235,314.00 |
| 单季度营业总成本(元) | 79,144,687.00 | 46,193,459.00 | 122,359,076.00 | 151,846,332.00 | 128,959,827.00 | 232,785,827.00 | 100,403,531.00 | 109,975,106.00 | 101,062,954.00 |
| 单季度营业收入(元) | 67,531,461.00 | 88,323,269.00 | 85,727,823.00 | 90,376,059.00 | 66,652,642.00 | 70,488,434.00 | 82,748,256.00 | 84,850,689.00 | 63,235,314.00 |
| 单季度营业利润(元) | -7,371,817.00 | 58,971,449.00 | -32,835,950.00 | -55,794,094.00 | -64,869,695.00 | -77,866,603.00 | -11,224,758.00 | 7,605,602.00 | -36,130,787.00 |
| 单季度利润总额(元) | 4,294,927.00 | 78,329,766.00 | -33,680,618.00 | -56,058,742.00 | -64,877,053.00 | 32,314,339.00 | -11,229,279.00 | 7,566,171.00 | -36,708,620.00 |
| 单季度净利润(元) | 2,459,188.00 | 75,404,897.00 | -36,443,735.00 | -60,482,999.00 | -65,790,766.00 | 19,824,083.00 | -15,781,730.00 | 5,511,745.00 | -37,058,277.00 |
| 单季度归属母公司股东的净利润(元) | 1,547,343.00 | 75,254,749.00 | -36,401,863.00 | -59,011,247.00 | -64,665,954.00 | 22,128,819.00 | -14,939,558.00 | 6,293,651.00 | -36,158,199.00 |
| 单季度经营活动产生的现金流量(元) | -9,827,481.00 | 5,681,548.00 | 12,390,272.00 | -8,105,177.00 | 9,301,791.00 | 60,696,924.00 | -6,509,828.00 | -19,700,179.00 | -19,155,589.00 |
| 单季度投资活动产生的现金流量(元) | -16,686,310.00 | 20,809,105.00 | 16,302,250.00 | -3,834,962.00 | -18,954,369.00 | 38,015,825.00 | 51,242,359.00 | 53,155,535.00 | 8,047,636.00 |
| 单季度筹资活动产生的现金流量(元) | 8,699,762.00 | -26,851,908.00 | 255,725.00 | -82,515,678.00 | -36,617,774.00 | -9,324,441.00 | -94,662,071.00 | -9,714,272.00 | -1,127,656.00 |
| 单季度现金及现金等价物净增加(元) | -17,814,029.00 | -361,255.00 | 28,948,248.00 | -94,455,817.00 | -46,270,352.00 | 89,388,308.00 | -49,929,540.00 | 23,741,085.00 | -12,235,608.00 |