| 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(%) | 12.00 | 7.00 | 14.00 | 15.00 | 14.00 | 14.00 | 14.00 | 14.00 | 12.00 |
| 单季度销售净利率(%) | -6.00 | -79.00 | -14.00 | -1.00 | 2.00 | 11.00 | -6.00 | 1.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -8.00 | -75.00 | -13.00 | -2.00 | - | 8.00 | -7.00 | -1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | -7.00 | -1.00 | - | - | 1.00 | -1.00 | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 222,083,524.00 | 362,093,893.00 | 465,646,564.00 | 387,731,364.00 | 336,471,407.00 | 480,744,364.00 | 578,207,134.00 | 585,769,773.00 | 504,843,399.00 |
| 单季度营业总成本(元) | 231,242,593.00 | 384,839,412.00 | 445,735,639.00 | 376,349,314.00 | 338,786,628.00 | 470,880,850.00 | 548,161,673.00 | 559,308,860.00 | 488,822,389.00 |
| 单季度营业收入(元) | 222,083,524.00 | 362,093,893.00 | 465,646,564.00 | 387,731,364.00 | 336,471,407.00 | 480,744,364.00 | 578,207,134.00 | 585,769,773.00 | 504,843,399.00 |
| 单季度营业利润(元) | -9,836,332.00 | -252,956,628.00 | -39,989,397.00 | 10,124,156.00 | 7,930,637.00 | 77,816,688.00 | -27,052,384.00 | 12,102,042.00 | 18,166,224.00 |
| 单季度利润总额(元) | -10,890,953.00 | -254,887,965.00 | -42,248,798.00 | 9,619,365.00 | 8,300,325.00 | 94,152,188.00 | -27,077,384.00 | 11,324,276.00 | 18,068,337.00 |
| 单季度净利润(元) | -13,886,682.00 | -286,098,998.00 | -67,200,077.00 | -3,018,548.00 | 5,195,599.00 | 52,518,156.00 | -35,141,607.00 | 3,685,622.00 | 12,902,873.00 |
| 单季度归属母公司股东的净利润(元) | -17,621,376.00 | -290,612,059.00 | -73,156,778.00 | -9,936,507.00 | 1,112,082.00 | 47,608,720.00 | -43,334,742.00 | -4,332,528.00 | 9,679,036.00 |
| 单季度经营活动产生的现金流量(元) | -21,283,724.00 | 44,931,414.00 | 64,550,262.00 | -48,033,473.00 | -34,704,332.00 | 245,975,658.00 | -11,156,364.00 | 36,771,900.00 | -158,263,416.00 |
| 单季度投资活动产生的现金流量(元) | 2,760.00 | 115,536,047.00 | 6,538,433.00 | 20,122,331.00 | -215,464.00 | 913,600.00 | -558,474.00 | -11,574.00 | -14,283,519.00 |
| 单季度筹资活动产生的现金流量(元) | -21,084,635.00 | -142,402,686.00 | -44,678,963.00 | -39,481,840.00 | -112,196,136.00 | -4,071,456.00 | -19,365,249.00 | -30,092,053.00 | -16,872,360.00 |
| 单季度现金及现金等价物净增加(元) | -42,365,599.00 | 18,064,776.00 | 26,409,732.00 | -67,392,982.00 | -147,115,931.00 | 242,817,801.00 | -31,080,087.00 | 6,668,273.00 | -189,419,295.00 |