| 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(%) | 13.00 | -11.00 | 13.00 | 15.00 | 14.00 | 14.00 | 12.00 | 15.00 | 14.00 |
| 单季度销售净利率(%) | -8.00 | -21.00 | 1.00 | 2.00 | 15.00 | 4.00 | -1.00 | 2.00 | 10.00 |
| 单季度净资产收益率ROE(%) | - | -2.00 | - | - | 2.00 | 1.00 | - | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | -1.00 | - | - | 1.00 | 1.00 | - | - | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 88,580,524.00 | 151,957,334.00 | 177,933,765.00 | 288,612,113.00 | 204,359,678.00 | 483,567,139.00 | 548,385,622.00 | 616,405,210.00 | 344,395,641.00 |
| 单季度营业总成本(元) | 100,149,251.00 | 181,783,372.00 | 179,795,885.00 | 272,974,010.00 | 201,276,508.00 | 440,851,263.00 | 523,887,327.00 | 562,787,935.00 | 329,773,689.00 |
| 单季度营业收入(元) | 88,580,524.00 | 151,957,334.00 | 177,933,765.00 | 288,612,113.00 | 204,359,678.00 | 483,567,139.00 | 548,385,622.00 | 616,405,210.00 | 344,395,641.00 |
| 单季度营业利润(元) | -10,541,505.00 | -95,633,411.00 | 3,142,471.00 | 6,490,215.00 | 36,595,211.00 | 23,284,044.00 | -3,783,451.00 | 16,862,631.00 | 41,136,944.00 |
| 单季度利润总额(元) | -10,541,505.00 | -95,733,806.00 | 3,142,471.00 | 6,849,060.00 | 36,592,130.00 | 23,281,596.00 | -4,030,250.00 | 16,762,631.00 | 41,118,944.00 |
| 单季度净利润(元) | -7,424,103.00 | -31,762,774.00 | 2,553,612.00 | 6,053,491.00 | 31,490,983.00 | 21,651,508.00 | -3,139,030.00 | 13,410,662.00 | 35,426,557.00 |
| 单季度归属母公司股东的净利润(元) | -7,424,103.00 | -31,762,774.00 | 2,553,612.00 | 6,053,491.00 | 31,490,983.00 | 21,651,508.00 | -3,139,030.00 | 13,410,662.00 | 35,426,557.00 |
| 单季度经营活动产生的现金流量(元) | -60,582,652.00 | -148,568,079.00 | 4,883,424.00 | 16,559,626.00 | 46,991,360.00 | 193,558,015.00 | 96,219,716.00 | -16,761,345.00 | -1,393,648.00 |
| 单季度投资活动产生的现金流量(元) | 41,535,405.00 | -71,967,540.00 | 179,542,959.00 | 70,074,058.00 | -210,620,252.00 | 222,384,438.00 | -422,192,446.00 | 23,066,614.00 | 230,925,907.00 |
| 单季度筹资活动产生的现金流量(元) | 49,662,857.00 | 118,083,295.00 | -33,067.00 | -333,055,953.00 | -15,560,819.00 | -123,764,326.00 | -347,806,678.00 | -200,629,076.00 | 522,848,024.00 |
| 单季度现金及现金等价物净增加(元) | 30,615,610.00 | -102,452,323.00 | 184,393,316.00 | -246,422,269.00 | -179,189,711.00 | 292,178,126.00 | -673,779,408.00 | -194,323,807.00 | 752,380,283.00 |