| 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 | 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(%) | 18.00 | 21.00 | 24.00 | 18.00 | 33.00 | 29.00 | 10.00 | -4.00 | 22.00 | 11.00 |
| 单季度销售净利率(%) | -6.00 | -2.00 | -28.00 | - | 85.00 | -10.00 | -128.00 | -30.00 | -58.00 | -44.00 |
| 单季度净资产收益率ROE(%) | - | - | -6.00 | - | 6.00 | -1.00 | -13.00 | -1.00 | -4.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | - | -3.00 | - | 3.00 | - | -6.00 | -1.00 | -2.00 | -1.00 |
| 单季度财务摘要： | ||||||||||
| 单季度营业总收入(元) | 123,581,363.00 | 148,604,603.00 | 218,623,412.00 | 197,110,995.00 | 94,518,456.00 | 101,084,923.00 | 118,673,843.00 | 52,927,152.00 | 102,491,322.00 | 83,899,855.00 |
| 单季度营业总成本(元) | 129,217,082.00 | 142,109,922.00 | 212,953,301.00 | 191,006,969.00 | 11,012,410.00 | 109,821,350.00 | 169,869,662.00 | 61,672,915.00 | 150,178,045.00 | 121,771,689.00 |
| 单季度营业收入(元) | 123,581,363.00 | 148,604,603.00 | 218,623,412.00 | 197,110,995.00 | 94,518,456.00 | 101,084,923.00 | 118,673,843.00 | 52,927,152.00 | 102,491,322.00 | 83,899,855.00 |
| 单季度营业利润(元) | -3,763,418.00 | -1,399,255.00 | -65,440,661.00 | 3,392,917.00 | 79,385,074.00 | -8,173,315.00 | -141,750,510.00 | -11,193,974.00 | -59,741,793.00 | -37,069,959.00 |
| 单季度利润总额(元) | -4,665,589.00 | -1,562,924.00 | -65,638,231.00 | 3,066,591.00 | 79,813,209.00 | -8,456,383.00 | -141,260,071.00 | -16,245,533.00 | -59,968,695.00 | -37,070,070.00 |
| 单季度净利润(元) | -6,971,695.00 | -2,762,079.00 | -61,442,310.00 | 654,270.00 | 80,791,150.00 | -9,800,657.00 | -152,117,736.00 | -15,741,089.00 | -59,694,210.00 | -37,105,892.00 |
| 单季度归属母公司股东的净利润(元) | -4,941,649.00 | -3,099,234.00 | -57,627,101.00 | -965,919.00 | 60,956,565.00 | -9,438,962.00 | -146,704,116.00 | -18,008,625.00 | -50,850,702.00 | -25,926,031.00 |
| 单季度经营活动产生的现金流量(元) | 17,335,221.00 | 5,339,117.00 | 3,985,873.00 | 29,439,081.00 | -13,222,196.00 | -3,210,944.00 | 15,034,243.00 | 10,661,736.00 | -29,966,844.00 | -73,296,145.00 |
| 单季度投资活动产生的现金流量(元) | -290,765.00 | -10,591,998.00 | -444,513.00 | -3,044,870.00 | -15,986,274.00 | 1,135,581.00 | 21,363,101.00 | -8,406,149.00 | -5,784,785.00 | -36,519,547.00 |
| 单季度筹资活动产生的现金流量(元) | -1,215,091.00 | -6,498,958.00 | -6,571,442.00 | -11,714,444.00 | -15,805,285.00 | -12,125,216.00 | 7,969,171.00 | -6,897,672.00 | -3,041,230.00 | 21,745,237.00 |
| 单季度现金及现金等价物净增加(元) | 15,841,294.00 | -11,746,036.00 | -2,962,063.00 | 14,581,153.00 | -44,825,718.00 | -14,254,203.00 | 44,319,678.00 | -4,468,677.00 | -38,273,464.00 | -88,162,420.00 |