| 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(%) | 36.00 | 15.00 | 17.00 | 23.00 | 27.00 | 24.00 | 28.00 | 31.00 | 34.00 |
| 单季度销售净利率(%) | 4.00 | -147.00 | -53.00 | -27.00 | -33.00 | -77.00 | -19.00 | -9.00 | -11.00 |
| 单季度净资产收益率ROE(%) | - | -7.00 | -2.00 | -1.00 | -1.00 | -6.00 | -1.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | - | -5.00 | -1.00 | -1.00 | -1.00 | -5.00 | -1.00 | -1.00 | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 134,852,543.00 | 88,855,191.00 | 66,615,983.00 | 114,442,631.00 | 80,774,720.00 | 160,594,195.00 | 100,647,975.00 | 146,982,835.00 | 93,603,957.00 |
| 单季度营业总成本(元) | 133,093,935.00 | 181,857,114.00 | 109,495,134.00 | 135,018,017.00 | 114,546,009.00 | 222,580,119.00 | 134,391,820.00 | 139,938,653.00 | 112,237,935.00 |
| 单季度营业收入(元) | 134,852,543.00 | 88,855,191.00 | 66,615,983.00 | 114,442,631.00 | 80,774,720.00 | 160,594,195.00 | 100,647,975.00 | 146,982,835.00 | 93,603,957.00 |
| 单季度营业利润(元) | 6,129,301.00 | -106,940,930.00 | -36,497,997.00 | -29,601,771.00 | -28,413,046.00 | -90,610,372.00 | -23,969,026.00 | -15,644,467.00 | -13,335,658.00 |
| 单季度利润总额(元) | 6,212,229.00 | -107,015,154.00 | -36,458,769.00 | -29,635,532.00 | -28,412,855.00 | -87,843,696.00 | -24,215,258.00 | -15,585,058.00 | -13,441,007.00 |
| 单季度净利润(元) | 5,698,330.00 | -130,608,545.00 | -35,224,136.00 | -30,822,852.00 | -26,277,237.00 | -122,887,770.00 | -19,121,311.00 | -13,447,915.00 | -10,603,879.00 |
| 单季度归属母公司股东的净利润(元) | 6,998,025.00 | -116,820,880.00 | -31,236,934.00 | -25,979,085.00 | -21,779,681.00 | -118,151,732.00 | -15,910,818.00 | -9,997,141.00 | -7,196,880.00 |
| 单季度经营活动产生的现金流量(元) | -27,615,786.00 | 49,887,204.00 | -55,810,183.00 | -31,751,483.00 | -30,402,009.00 | 35,034,149.00 | -49,267,175.00 | -15,003,257.00 | -46,080,604.00 |
| 单季度投资活动产生的现金流量(元) | -41,276,964.00 | -43,612,528.00 | 108,633,291.00 | -74,954,292.00 | -57,182,679.00 | -228,866,655.00 | 193,682,195.00 | -240,145,914.00 | -151,346,234.00 |
| 单季度筹资活动产生的现金流量(元) | 3,347,602.00 | -43,626,443.00 | 5,647,735.00 | 79,283,549.00 | 49,442,155.00 | -13,591,456.00 | 109,883,814.00 | 47,833,435.00 | 71,306,950.00 |
| 单季度现金及现金等价物净增加(元) | -65,358,781.00 | -37,150,118.00 | 58,668,450.00 | -27,186,746.00 | -38,638,182.00 | -207,474,123.00 | 254,796,921.00 | -200,483,307.00 | -126,087,668.00 |