| 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(%) | 5.00 | 6.00 | 10.00 | 6.00 | 4.00 | 6.00 | 4.00 | 4.00 | 2.00 |
| 单季度销售净利率(%) | -2.00 | 1.00 | 1.00 | -4.00 | -3.00 | 2.00 | 1.00 | 1.00 | -2.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 1.00 | - | -2.00 | -1.00 | 1.00 | - | - | -1.00 |
| 单季度总资产净利率ROA(%) | -1.00 | - | - | -2.00 | -1.00 | 1.00 | - | - | -1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 414,424,207.00 | 520,318,057.00 | 330,421,906.00 | 496,181,387.00 | 497,845,786.00 | 622,547,828.00 | 759,305,525.00 | 836,419,158.00 | 826,377,761.00 |
| 单季度营业总成本(元) | 422,341,670.00 | 519,273,950.00 | 327,159,302.00 | 499,113,123.00 | 511,207,671.00 | 618,063,602.00 | 762,528,957.00 | 835,797,530.00 | 842,581,184.00 |
| 单季度营业收入(元) | 414,424,207.00 | 520,318,057.00 | 330,421,906.00 | 496,181,387.00 | 497,845,786.00 | 622,547,828.00 | 759,305,525.00 | 836,419,158.00 | 826,377,761.00 |
| 单季度营业利润(元) | -9,292,774.00 | 9,301,489.00 | 2,133,823.00 | -28,161,130.00 | -12,427,478.00 | 12,046,429.00 | 3,370,776.00 | 5,817,434.00 | -14,037,752.00 |
| 单季度利润总额(元) | -9,069,440.00 | 9,358,077.00 | 2,109,340.00 | -28,432,383.00 | -12,491,603.00 | 12,034,591.00 | 3,613,777.00 | 5,911,664.00 | -14,114,564.00 |
| 单季度净利润(元) | -9,382,098.00 | 5,812,940.00 | 2,357,725.00 | -21,488,020.00 | -12,656,017.00 | 10,099,358.00 | 4,974,139.00 | 4,660,766.00 | -14,677,261.00 |
| 单季度归属母公司股东的净利润(元) | -9,692,589.00 | 6,059,382.00 | 2,296,415.00 | -21,374,502.00 | -13,084,565.00 | 9,447,468.00 | 5,052,081.00 | 4,232,109.00 | -15,548,218.00 |
| 单季度经营活动产生的现金流量(元) | 8,324,894.00 | 48,595,522.00 | -2,583,677.00 | 21,278,811.00 | -3,773,528.00 | 168,408,616.00 | 21,871,792.00 | 13,778,125.00 | -130,657,968.00 |
| 单季度投资活动产生的现金流量(元) | -889,464.00 | -48,404,010.00 | -8,688,934.00 | 427,759.00 | -16,060,034.00 | -5,466,420.00 | -23,478,508.00 | -15,044,162.00 | -41,033,850.00 |
| 单季度筹资活动产生的现金流量(元) | -552,398.00 | -2,146,114.00 | -910,617.00 | -15,314,810.00 | -718,634.00 | -510,219.00 | -1,573,163.00 | -32,953,933.00 | -1,144,756.00 |
| 单季度现金及现金等价物净增加(元) | 6,883,032.00 | -1,954,601.00 | -12,183,228.00 | 6,391,759.00 | -20,552,196.00 | 162,431,977.00 | -3,179,880.00 | -34,219,970.00 | -172,836,575.00 |