| 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(%) | 4.00 | 3.00 | 5.00 | 6.00 | 10.00 | 6.00 | 9.00 | 13.00 | 12.00 |
| 单季度销售净利率(%) | -4.00 | -20.00 | -5.00 | -4.00 | - | -16.00 | - | 3.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -3.00 | -10.00 | -2.00 | -2.00 | - | -6.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | -4.00 | -1.00 | -1.00 | - | -3.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 461,742,143.00 | 432,558,134.00 | 427,602,083.00 | 550,140,771.00 | 388,453,978.00 | 389,451,772.00 | 383,359,118.00 | 451,933,095.00 | 448,809,256.00 |
| 单季度营业总成本(元) | 484,340,081.00 | 474,476,618.00 | 453,751,638.00 | 565,820,472.00 | 390,393,472.00 | 423,929,418.00 | 390,471,165.00 | 440,708,698.00 | 441,340,814.00 |
| 单季度营业收入(元) | 461,742,143.00 | 432,558,134.00 | 427,602,083.00 | 550,140,771.00 | 388,453,978.00 | 389,451,772.00 | 383,359,118.00 | 451,933,095.00 | 448,809,256.00 |
| 单季度营业利润(元) | -20,526,242.00 | -82,519,943.00 | -24,255,887.00 | -15,264,190.00 | 1,987,742.00 | -53,490,948.00 | -4,989,109.00 | 9,070,935.00 | 11,630,822.00 |
| 单季度利润总额(元) | -20,680,135.00 | -92,454,219.00 | -24,819,094.00 | -16,417,484.00 | 1,788,287.00 | -55,356,110.00 | -5,228,834.00 | 8,821,443.00 | 11,607,727.00 |
| 单季度净利润(元) | -20,739,140.00 | -88,622,345.00 | -22,190,816.00 | -20,008,384.00 | 1,698,411.00 | -63,302,833.00 | -1,039,955.00 | 11,820,765.00 | 11,259,494.00 |
| 单季度归属母公司股东的净利润(元) | -20,739,140.00 | -88,622,345.00 | -22,190,816.00 | -20,008,384.00 | 1,698,411.00 | -63,302,833.00 | -1,039,955.00 | 11,820,765.00 | 11,259,494.00 |
| 单季度经营活动产生的现金流量(元) | 5,388,614.00 | 68,145,921.00 | -61,477,715.00 | 75,504,066.00 | -32,401,470.00 | 14,352,600.00 | 18,098,625.00 | 37,899,585.00 | -11,490,370.00 |
| 单季度投资活动产生的现金流量(元) | -7,664,112.00 | -26,031,086.00 | -17,897,425.00 | -12,663,712.00 | -12,972,617.00 | -15,106,756.00 | -15,828,080.00 | -9,195,087.00 | -5,439,912.00 |
| 单季度筹资活动产生的现金流量(元) | 30,260,299.00 | -70,839,870.00 | 53,118,992.00 | -65,687,688.00 | 75,847,214.00 | -36,720,669.00 | -70,910,524.00 | 5,413,907.00 | 11,604,111.00 |
| 单季度现金及现金等价物净增加(元) | 29,492,392.00 | -28,306,771.00 | -25,741,669.00 | -1,692,015.00 | 28,792,869.00 | -43,152,741.00 | -63,968,331.00 | 42,182,232.00 | -5,157,729.00 |