| 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(%) | 40.00 | 27.00 | 25.00 | 26.00 | 21.00 | 14.00 | 17.00 | 16.00 | 12.00 |
| 单季度销售净利率(%) | -6.00 | -191.00 | 5.00 | 7.00 | -2.00 | 7.00 | 2.00 | 2.00 | 1.00 |
| 单季度净资产收益率ROE(%) | -1.00 | -33.00 | 1.00 | 2.00 | - | 5.00 | 1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | -18.00 | 1.00 | 1.00 | - | 2.00 | - | - | - |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 57,211,716.00 | 94,133,093.00 | 147,112,559.00 | 190,415,205.00 | 115,091,548.00 | 414,486,605.00 | 175,712,401.00 | 215,597,017.00 | 253,595,136.00 |
| 单季度营业总成本(元) | 61,073,015.00 | 114,882,808.00 | 138,774,835.00 | 171,382,844.00 | 116,928,401.00 | 392,737,256.00 | 174,149,309.00 | 211,895,259.00 | 247,751,914.00 |
| 单季度营业收入(元) | 57,211,716.00 | 94,133,093.00 | 147,112,559.00 | 190,415,205.00 | 115,091,548.00 | 414,486,605.00 | 175,712,401.00 | 215,597,017.00 | 253,595,136.00 |
| 单季度营业利润(元) | -3,653,427.00 | -167,706,290.00 | 7,090,333.00 | 10,676,213.00 | -1,444,961.00 | 28,174,958.00 | 1,955,019.00 | 10,311,918.00 | 2,654,971.00 |
| 单季度利润总额(元) | -3,625,934.00 | -167,650,643.00 | 7,223,746.00 | 12,898,779.00 | -1,495,464.00 | 27,949,343.00 | 3,866,517.00 | 10,247,581.00 | 2,638,073.00 |
| 单季度净利润(元) | -3,572,844.00 | -179,737,897.00 | 7,027,266.00 | 12,904,444.00 | -1,996,832.00 | 28,085,886.00 | 3,885,633.00 | 5,352,850.00 | 2,563,782.00 |
| 单季度归属母公司股东的净利润(元) | -3,572,844.00 | -175,194,946.00 | 4,498,474.00 | 11,298,384.00 | -2,404,931.00 | 28,085,886.00 | 3,885,633.00 | 5,352,850.00 | 2,563,782.00 |
| 单季度经营活动产生的现金流量(元) | -55,495,126.00 | 162,291,215.00 | -70,941,318.00 | 17,897,720.00 | -30,073,967.00 | 75,307,141.00 | -73,901,825.00 | 25,201,880.00 | -182,132,848.00 |
| 单季度投资活动产生的现金流量(元) | -20,689,049.00 | 5,101,703.00 | 5,996,131.00 | -13,451,119.00 | 27,144,689.00 | 34,361,045.00 | -13,441,500.00 | 11,132,454.00 | 90,230,671.00 |
| 单季度筹资活动产生的现金流量(元) | 171,833.00 | 25,055,906.00 | -29,028,669.00 | -45,462,532.00 | 7,273,426.00 | 6,261,357.00 | 25,411,052.00 | 58,714,825.00 | -277,620,392.00 |
| 单季度现金及现金等价物净增加(元) | -75,985,706.00 | 192,433,965.00 | -93,971,613.00 | -41,005,025.00 | 4,347,868.00 | 115,929,066.00 | -61,930,712.00 | 95,071,576.00 | -369,524,375.00 |