| 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(%) | 26.00 | 29.00 | 25.00 | 28.00 | 26.00 | 28.00 | 29.00 | 29.00 | 29.00 |
| 单季度销售净利率(%) | -9.00 | 14.00 | 2.00 | 10.00 | -9.00 | 10.00 | 6.00 | 15.00 | -17.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 4.00 | - | 2.00 | -1.00 | 5.00 | 1.00 | 3.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | 2.00 | - | 1.00 | - | 3.00 | - | 2.00 | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 107,064,524.00 | 466,494,716.00 | 225,455,834.00 | 291,710,067.00 | 125,286,231.00 | 654,750,628.00 | 165,785,321.00 | 319,636,631.00 | 70,724,807.00 |
| 单季度营业总成本(元) | 119,246,951.00 | 390,778,820.00 | 213,734,256.00 | 257,952,037.00 | 136,807,020.00 | 575,767,969.00 | 162,681,807.00 | 265,531,881.00 | 86,746,848.00 |
| 单季度营业收入(元) | 107,064,524.00 | 466,494,716.00 | 225,455,834.00 | 291,710,067.00 | 125,286,231.00 | 654,750,628.00 | 165,785,321.00 | 319,636,631.00 | 70,724,807.00 |
| 单季度营业利润(元) | -9,135,795.00 | 69,406,913.00 | 4,301,367.00 | 29,707,605.00 | -10,887,893.00 | 70,999,493.00 | 8,360,383.00 | 49,598,868.00 | -12,139,639.00 |
| 单季度利润总额(元) | -9,097,894.00 | 69,477,928.00 | 4,302,167.00 | 29,746,706.00 | -10,854,292.00 | 71,032,505.00 | 8,361,185.00 | 49,624,167.00 | -12,109,736.00 |
| 单季度净利润(元) | -9,097,894.00 | 63,736,417.00 | 5,543,491.00 | 28,760,784.00 | -10,854,292.00 | 68,234,790.00 | 9,375,457.00 | 46,999,390.00 | -12,109,736.00 |
| 单季度归属母公司股东的净利润(元) | -9,097,894.00 | 63,736,417.00 | 5,543,491.00 | 28,760,784.00 | -10,854,292.00 | 68,234,790.00 | 9,375,457.00 | 46,999,390.00 | -12,109,736.00 |
| 单季度经营活动产生的现金流量(元) | -153,566,419.00 | -97,028,671.00 | -157,049,171.00 | 148,112,381.00 | -126,848,203.00 | 313,033,746.00 | -61,903,236.00 | -26,064,026.00 | -3,710,709.00 |
| 单季度投资活动产生的现金流量(元) | -1,981,845.00 | -25,784,282.00 | -8,016,207.00 | -15,702,458.00 | -8,744,766.00 | -7,391,510.00 | -5,197,862.00 | 145,837,792.00 | -7,814,145.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | -40,136,390.00 | -547,914.00 | 3,273,656.00 | 57,426,299.00 | -31,294,578.00 | 1,439.00 |
| 单季度现金及现金等价物净增加(元) | -155,548,264.00 | -122,812,954.00 | -165,065,378.00 | 92,273,533.00 | -136,140,883.00 | 308,915,892.00 | -9,674,799.00 | 88,479,189.00 | -11,523,414.00 |