| 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： | |||||||||
| 单季度每股收益(元) | - | -1.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | -36.00 | 265.00 | 15.00 | 16.00 | 14.00 | -64.00 | 14.00 | 14.00 | 25.00 |
| 单季度销售净利率(%) | -41.00 | 659.00 | -5.00 | 7.00 | -9.00 | -153.00 | - | 1.00 | 5.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -51.00 | - | 2.00 | -2.00 | -24.00 | - | - | 2.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -20.00 | - | 1.00 | -1.00 | -11.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 57,250,483.00 | -83,864,840.00 | 125,278,290.00 | 401,169,662.00 | 234,103,884.00 | 242,215,411.00 | 418,272,004.00 | 503,608,741.00 | 563,059,169.00 |
| 单季度营业总成本(元) | 105,602,284.00 | 186,626,721.00 | 155,737,031.00 | 396,134,496.00 | 249,155,232.00 | 554,278,068.00 | 431,287,313.00 | 516,391,104.00 | 510,642,143.00 |
| 单季度营业收入(元) | 57,250,483.00 | -83,864,840.00 | 125,278,290.00 | 401,169,662.00 | 234,103,884.00 | 242,215,411.00 | 418,272,004.00 | 503,608,741.00 | 563,059,169.00 |
| 单季度营业利润(元) | -36,854,991.00 | -328,002,090.00 | -7,458,472.00 | 27,296,597.00 | -10,327,746.00 | -344,640,176.00 | -7,928,192.00 | 12,627,098.00 | 46,405,153.00 |
| 单季度利润总额(元) | -36,887,029.00 | -517,359,874.00 | -9,545,773.00 | 29,672,709.00 | -20,608,237.00 | -348,426,952.00 | -6,742,891.00 | 6,162,159.00 | 33,876,184.00 |
| 单季度净利润(元) | -23,497,884.00 | -552,807,417.00 | -5,838,619.00 | 29,509,712.00 | -20,472,698.00 | -370,582,620.00 | 1,416,724.00 | 3,031,210.00 | 27,814,904.00 |
| 单季度归属母公司股东的净利润(元) | -22,350,920.00 | -541,863,327.00 | -5,733,871.00 | 29,612,098.00 | -20,384,540.00 | -368,547,616.00 | 1,645,443.00 | 3,170,857.00 | 28,014,135.00 |
| 单季度经营活动产生的现金流量(元) | 7,875,910.00 | -145,716,742.00 | 33,947,126.00 | 255,525,353.00 | 46,672,635.00 | -11,912,432.00 | 72,488,517.00 | 31,311,487.00 | 44,855,643.00 |
| 单季度投资活动产生的现金流量(元) | - | -51,393,855.00 | -39,550.00 | 7,676,830.00 | 379,131.00 | 2,431,265.00 | -6,849,420.00 | -18,004,939.00 | -13,015,234.00 |
| 单季度筹资活动产生的现金流量(元) | -2,622,326.00 | -28,042,486.00 | -31,534,611.00 | -60,686,984.00 | -41,865,372.00 | -17,700,916.00 | -67,847,498.00 | -16,292,963.00 | 11,143,361.00 |
| 单季度现金及现金等价物净增加(元) | 5,253,611.00 | -225,337,945.00 | 2,660,812.00 | 202,794,124.00 | 5,044,483.00 | -31,358,433.00 | -1,742,327.00 | -2,859,076.00 | 42,872,264.00 |