| 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： | |||||||||
| 单季度每股收益(元) | - | -1.00 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 30.00 | 16.00 | 24.00 | 29.00 | 38.00 | 28.00 | 33.00 | 31.00 | 34.00 |
| 单季度销售净利率(%) | -3.00 | -167.00 | -6.00 | -8.00 | - | -1.00 | 5.00 | 8.00 | 4.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -46.00 | -1.00 | -1.00 | - | - | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | -25.00 | -1.00 | -1.00 | - | - | 1.00 | 2.00 | 1.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 202,276,365.00 | 278,020,023.00 | 242,294,337.00 | 227,997,075.00 | 226,582,368.00 | 350,876,947.00 | 291,795,153.00 | 372,300,554.00 | 240,708,049.00 |
| 单季度营业总成本(元) | 207,004,628.00 | 314,410,880.00 | 257,249,136.00 | 242,276,776.00 | 225,292,436.00 | 354,700,886.00 | 284,046,500.00 | 343,417,594.00 | 232,954,149.00 |
| 单季度营业收入(元) | 202,276,365.00 | 278,020,023.00 | 242,294,337.00 | 227,997,075.00 | 226,582,368.00 | 350,876,947.00 | 291,795,153.00 | 372,300,554.00 | 240,708,049.00 |
| 单季度营业利润(元) | -4,206,036.00 | -465,612,644.00 | -14,070,457.00 | -15,234,614.00 | 1,289,674.00 | 2,074,858.00 | 14,342,424.00 | 35,109,543.00 | 12,472,839.00 |
| 单季度利润总额(元) | -4,241,757.00 | -468,635,915.00 | -14,033,923.00 | -15,452,330.00 | 1,925,664.00 | 4,851,370.00 | 14,381,588.00 | 35,076,904.00 | 12,251,182.00 |
| 单季度净利润(元) | -5,335,577.00 | -464,536,572.00 | -15,047,602.00 | -17,938,384.00 | 925,963.00 | -3,121,693.00 | 13,981,469.00 | 28,597,781.00 | 9,023,725.00 |
| 单季度归属母公司股东的净利润(元) | -5,714,084.00 | -463,969,220.00 | -15,155,271.00 | -17,909,273.00 | 1,596,522.00 | -1,968,530.00 | 14,269,248.00 | 29,547,664.00 | 9,879,834.00 |
| 单季度经营活动产生的现金流量(元) | -256,540,365.00 | 224,784,938.00 | -24,214,586.00 | -91,883,334.00 | -207,551,275.00 | 221,213,742.00 | -28,898,353.00 | -24,601,107.00 | -58,946,568.00 |
| 单季度投资活动产生的现金流量(元) | -3,606,957.00 | -4,225,943.00 | -3,145,865.00 | -578,246.00 | -3,978,395.00 | -2,321,966.00 | -1,910,211.00 | -1,906,986.00 | -2,751,279.00 |
| 单季度筹资活动产生的现金流量(元) | 52,000,390.00 | -15,156,806.00 | 29,089,247.00 | 103,891,618.00 | 28,042,767.00 | -61,585,118.00 | 100,197,914.00 | 59,765,088.00 | 54,458,250.00 |
| 单季度现金及现金等价物净增加(元) | -208,146,932.00 | 205,402,189.00 | 1,728,796.00 | 11,430,038.00 | -183,486,904.00 | 157,306,657.00 | 69,389,350.00 | 33,256,996.00 | -7,239,597.00 |