| 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 | |
|---|---|---|---|---|---|
| 单季度财务指标： | |||||
| 单季度销售毛利率(%) | 34.00 | 23.00 | 33.00 | 26.00 | 34.00 |
| 单季度销售净利率(%) | -4.00 | -62.00 | 17.00 | -6.00 | -6.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -13.00 | 6.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | -9.00 | 4.00 | -1.00 | -1.00 |
| 单季度财务摘要： | |||||
| 单季度营业总收入(元) | 142,985,174.00 | 256,887,378.00 | 398,526,035.00 | 170,630,467.00 | 155,392,003.00 |
| 单季度营业总成本(元) | 161,855,701.00 | 262,717,589.00 | 317,945,102.00 | 182,261,548.00 | 154,983,634.00 |
| 单季度营业收入(元) | 142,985,174.00 | 256,887,378.00 | 398,526,035.00 | 170,630,467.00 | 155,392,003.00 |
| 单季度营业利润(元) | -1,498,852.00 | -125,416,883.00 | 76,256,374.00 | -10,617,829.00 | 1,581,246.00 |
| 单季度利润总额(元) | -2,465,709.00 | -177,553,548.00 | 75,508,449.00 | -10,623,327.00 | 1,716,565.00 |
| 单季度净利润(元) | -6,312,172.00 | -159,027,254.00 | 68,746,621.00 | -11,076,531.00 | -9,973,378.00 |
| 单季度归属母公司股东的净利润(元) | -6,703,426.00 | -158,443,462.00 | 68,671,719.00 | -11,123,123.00 | -10,102,588.00 |
| 单季度经营活动产生的现金流量(元) | 56,928,784.00 | 78,881,145.00 | -13,270,987.00 | 40,410,176.00 | -15,603,915.00 |
| 单季度投资活动产生的现金流量(元) | -83,554,655.00 | 31,494,972.00 | 64,890,857.00 | -25,482,408.00 | -59,105,049.00 |
| 单季度筹资活动产生的现金流量(元) | -72,079,070.00 | -22,786,654.00 | -3,119,147.00 | -21,979,447.00 | -3,565,347.00 |
| 单季度现金及现金等价物净增加(元) | -98,599,319.00 | 86,293,464.00 | 46,556,335.00 | 2,246,126.00 | -81,762,361.00 |